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- Academy, Whistleblower, Incidents frontend pages with API proxies and types - Vendor compliance API proxy route - Go backend handlers and models for all new SDK modules - Investor pitch-deck app with interactive slides - Blog section with DSGVO, AI Act, NIS2, glossary articles - MkDocs documentation site - CI/CD pipelines (Woodpecker, GitHub Actions), security scanning config - Planning and implementation documentation Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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<li class="md-nav__item">
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<a href="../ARCHITECTURE/" class="md-nav__link">
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<span class="md-ellipsis">
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Architektur
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</span>
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</a>
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</li>
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<li class="md-nav__item md-nav__item--active">
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<input class="md-nav__toggle md-toggle" type="checkbox" id="__toc">
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<label class="md-nav__link md-nav__link--active" for="__toc">
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<span class="md-ellipsis">
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Developer Guide
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</span>
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<span class="md-nav__icon md-icon"></span>
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</label>
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<a href="./" class="md-nav__link md-nav__link--active">
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<span class="md-ellipsis">
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Developer Guide
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</span>
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</a>
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<nav class="md-nav md-nav--secondary" aria-label="Inhaltsverzeichnis">
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<label class="md-nav__title" for="__toc">
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<span class="md-nav__icon md-icon"></span>
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Inhaltsverzeichnis
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</label>
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<ul class="md-nav__list" data-md-component="toc" data-md-scrollfix>
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<li class="md-nav__item">
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<a href="#inhaltsverzeichnis" class="md-nav__link">
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<span class="md-ellipsis">
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Inhaltsverzeichnis
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#1-schnellstart" class="md-nav__link">
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<span class="md-ellipsis">
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1. Schnellstart
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</span>
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</a>
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<nav class="md-nav" aria-label="1. Schnellstart">
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<ul class="md-nav__list">
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<li class="md-nav__item">
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<a href="#voraussetzungen" class="md-nav__link">
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<span class="md-ellipsis">
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Voraussetzungen
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#build-run" class="md-nav__link">
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<span class="md-ellipsis">
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Build & Run
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#erste-anfrage" class="md-nav__link">
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<span class="md-ellipsis">
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Erste Anfrage
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</span>
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</a>
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</li>
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
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<a href="#2-architektur-ubersicht" class="md-nav__link">
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<span class="md-ellipsis">
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2. Architektur-Übersicht
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</span>
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</a>
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<nav class="md-nav" aria-label="2. Architektur-Übersicht">
|
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<ul class="md-nav__list">
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<li class="md-nav__item">
|
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<a href="#kernprinzip" class="md-nav__link">
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<span class="md-ellipsis">
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Kernprinzip
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</span>
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</a>
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</li>
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
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<a href="#3-policy-engine" class="md-nav__link">
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<span class="md-ellipsis">
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3. Policy Engine
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</span>
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</a>
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<nav class="md-nav" aria-label="3. Policy Engine">
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<ul class="md-nav__list">
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<li class="md-nav__item">
|
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<a href="#ubersicht" class="md-nav__link">
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<span class="md-ellipsis">
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Übersicht
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#verwendung" class="md-nav__link">
|
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<span class="md-ellipsis">
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Verwendung
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</span>
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</a>
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</li>
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<li class="md-nav__item">
|
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<a href="#ergebnis-struktur" class="md-nav__link">
|
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<span class="md-ellipsis">
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Ergebnis-Struktur
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#regeln-hinzufugen" class="md-nav__link">
|
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<span class="md-ellipsis">
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Regeln hinzufügen
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</span>
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</a>
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</li>
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
|
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<a href="#4-license-policy-engine" class="md-nav__link">
|
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<span class="md-ellipsis">
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4. License Policy Engine
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</span>
|
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</a>
|
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<nav class="md-nav" aria-label="4. License Policy Engine">
|
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<ul class="md-nav__list">
|
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<li class="md-nav__item">
|
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<a href="#ubersicht_1" class="md-nav__link">
|
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<span class="md-ellipsis">
|
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Übersicht
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</span>
|
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</a>
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</li>
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<li class="md-nav__item">
|
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<a href="#operationsmodi" class="md-nav__link">
|
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<span class="md-ellipsis">
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Operationsmodi
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</span>
|
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</a>
|
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</li>
|
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|
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<li class="md-nav__item">
|
|
<a href="#verwendung_1" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
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|
|
Verwendung
|
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</span>
|
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</a>
|
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</li>
|
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<li class="md-nav__item">
|
|
<a href="#ingest-entscheidung" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
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|
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Ingest-Entscheidung
|
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|
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</span>
|
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</a>
|
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|
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</li>
|
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|
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<li class="md-nav__item">
|
|
<a href="#audit-logging" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
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|
|
Audit-Logging
|
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|
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</span>
|
|
</a>
|
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</li>
|
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|
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<li class="md-nav__item">
|
|
<a href="#publisher-spezifische-regeln" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
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|
|
Publisher-spezifische Regeln
|
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</span>
|
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</a>
|
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</li>
|
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
|
|
<a href="#5-legal-rag-integration" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
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|
|
5. Legal RAG Integration
|
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</span>
|
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</a>
|
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<nav class="md-nav" aria-label="5. Legal RAG Integration">
|
|
<ul class="md-nav__list">
|
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<li class="md-nav__item">
|
|
<a href="#ubersicht_2" class="md-nav__link">
|
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<span class="md-ellipsis">
|
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|
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Übersicht
|
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</span>
|
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</a>
|
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|
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</li>
|
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|
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<li class="md-nav__item">
|
|
<a href="#verwendung_2" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
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|
|
Verwendung
|
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|
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</span>
|
|
</a>
|
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</li>
|
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|
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<li class="md-nav__item">
|
|
<a href="#rechtsquellen-im-rag" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
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|
|
Rechtsquellen im RAG
|
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|
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</span>
|
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</a>
|
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</li>
|
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|
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</ul>
|
|
</nav>
|
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|
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</li>
|
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|
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<li class="md-nav__item">
|
|
<a href="#6-wizard-legal-assistant" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
6. Wizard & Legal Assistant
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="6. Wizard & Legal Assistant">
|
|
<ul class="md-nav__list">
|
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|
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<li class="md-nav__item">
|
|
<a href="#wizard-schema" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Wizard-Schema
|
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|
|
</span>
|
|
</a>
|
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|
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</li>
|
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|
|
<li class="md-nav__item">
|
|
<a href="#legal-assistant-verwenden" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Legal Assistant verwenden
|
|
|
|
</span>
|
|
</a>
|
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|
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</li>
|
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|
|
<li class="md-nav__item">
|
|
<a href="#beispiel-api-call" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Beispiel API-Call
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
</ul>
|
|
</nav>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#7-eskalations-system" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
7. Eskalations-System
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="7. Eskalations-System">
|
|
<ul class="md-nav__list">
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#eskalationsstufen" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Eskalationsstufen
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#eskalation-erstellen" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Eskalation erstellen
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#sla-monitor" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
SLA-Monitor
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
</ul>
|
|
</nav>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#8-api-endpoints" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
8. API-Endpoints
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="8. API-Endpoints">
|
|
<ul class="md-nav__list">
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#ucca-endpoints" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
UCCA Endpoints
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#license-endpoints" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
License Endpoints
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#eskalations-endpoints" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Eskalations-Endpoints
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
</ul>
|
|
</nav>
|
|
|
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</li>
|
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|
|
<li class="md-nav__item">
|
|
<a href="#9-policy-dateien" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
9. Policy-Dateien
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="9. Policy-Dateien">
|
|
<ul class="md-nav__list">
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#dateistruktur" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Dateistruktur
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#policy-version" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Policy-Version
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
</ul>
|
|
</nav>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#10-tests-ausfuhren" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
10. Tests ausführen
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="10. Tests ausführen">
|
|
<ul class="md-nav__list">
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#alle-tests" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Alle Tests
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#spezifische-tests" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Spezifische Tests
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#test-coverage" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Test-Coverage
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#beispiel-neuen-test-hinzufugen" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Beispiel: Neuen Test hinzufügen
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
</ul>
|
|
</nav>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#11-generic-obligations-framework" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
11. Generic Obligations Framework
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="11. Generic Obligations Framework">
|
|
<ul class="md-nav__list">
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#ubersicht_3" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Übersicht
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#verwendung_3" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Verwendung
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#neues-regulierungsmodul-erstellen" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Neues Regulierungsmodul erstellen
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#yaml-basierte-pflichten" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
YAML-basierte Pflichten
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#pdf-export" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
PDF Export
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</a>
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<li class="md-nav__item">
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<a href="#api-endpoints" class="md-nav__link">
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<span class="md-ellipsis">
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API-Endpoints
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<a href="#12-tests-fur-obligations-framework" class="md-nav__link">
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<span class="md-ellipsis">
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12. Tests für Obligations Framework
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</a>
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<nav class="md-nav" aria-label="12. Tests für Obligations Framework">
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<span class="md-ellipsis">
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Beispiel-Tests
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<span class="md-ellipsis">
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Anhang: Wichtige Dateien
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Auditor Dokumentation
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SBOM
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<li class="md-nav__item md-nav__item--nested">
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<input class="md-nav__toggle md-toggle md-toggle--indeterminate" type="checkbox" id="__nav_5" >
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<label class="md-nav__link" for="__nav_5" id="__nav_5_label" tabindex="0">
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<span class="md-ellipsis">
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API
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Backend API
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<span class="md-ellipsis">
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Entwicklung
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<span class="md-nav__icon md-icon"></span>
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</label>
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<nav class="md-nav" data-md-level="1" aria-labelledby="__nav_6_label" aria-expanded="false">
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<span class="md-nav__icon md-icon"></span>
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Entwicklung
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</label>
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<ul class="md-nav__list" data-md-scrollfix>
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<li class="md-nav__item">
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<a href="../../../development/testing/" class="md-nav__link">
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<span class="md-ellipsis">
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Testing
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="../../../development/documentation/" class="md-nav__link">
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<span class="md-ellipsis">
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Dokumentation
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</span>
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</a>
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<li class="md-nav__item">
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<a href="../../../development/ci-cd-pipeline/" class="md-nav__link">
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<span class="md-ellipsis">
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CI/CD Pipeline
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</span>
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</a>
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</ul>
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</ul>
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</div>
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</div>
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<div class="md-sidebar md-sidebar--secondary" data-md-component="sidebar" data-md-type="toc" >
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<div class="md-sidebar__scrollwrap">
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<div class="md-sidebar__inner">
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<nav class="md-nav md-nav--secondary" aria-label="Inhaltsverzeichnis">
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<label class="md-nav__title" for="__toc">
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<span class="md-nav__icon md-icon"></span>
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Inhaltsverzeichnis
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</label>
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<ul class="md-nav__list" data-md-component="toc" data-md-scrollfix>
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<li class="md-nav__item">
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<a href="#inhaltsverzeichnis" class="md-nav__link">
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<span class="md-ellipsis">
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Inhaltsverzeichnis
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#1-schnellstart" class="md-nav__link">
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<span class="md-ellipsis">
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1. Schnellstart
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</span>
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</a>
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<nav class="md-nav" aria-label="1. Schnellstart">
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<ul class="md-nav__list">
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<li class="md-nav__item">
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<a href="#voraussetzungen" class="md-nav__link">
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<span class="md-ellipsis">
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Voraussetzungen
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#build-run" class="md-nav__link">
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<span class="md-ellipsis">
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Build & Run
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#erste-anfrage" class="md-nav__link">
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<span class="md-ellipsis">
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Erste Anfrage
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</span>
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</a>
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</li>
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
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<a href="#2-architektur-ubersicht" class="md-nav__link">
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<span class="md-ellipsis">
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2. Architektur-Übersicht
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</span>
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</a>
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<nav class="md-nav" aria-label="2. Architektur-Übersicht">
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<ul class="md-nav__list">
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<li class="md-nav__item">
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<a href="#kernprinzip" class="md-nav__link">
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<span class="md-ellipsis">
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Kernprinzip
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</span>
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</a>
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</li>
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
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<a href="#3-policy-engine" class="md-nav__link">
|
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<span class="md-ellipsis">
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3. Policy Engine
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</span>
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</a>
|
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|
|
<nav class="md-nav" aria-label="3. Policy Engine">
|
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<ul class="md-nav__list">
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<li class="md-nav__item">
|
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<a href="#ubersicht" class="md-nav__link">
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<span class="md-ellipsis">
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Übersicht
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#verwendung" class="md-nav__link">
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<span class="md-ellipsis">
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Verwendung
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#ergebnis-struktur" class="md-nav__link">
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<span class="md-ellipsis">
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Ergebnis-Struktur
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#regeln-hinzufugen" class="md-nav__link">
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<span class="md-ellipsis">
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Regeln hinzufügen
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</span>
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</a>
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</li>
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
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<a href="#4-license-policy-engine" class="md-nav__link">
|
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<span class="md-ellipsis">
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4. License Policy Engine
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</span>
|
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</a>
|
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<nav class="md-nav" aria-label="4. License Policy Engine">
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<ul class="md-nav__list">
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<li class="md-nav__item">
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<a href="#ubersicht_1" class="md-nav__link">
|
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<span class="md-ellipsis">
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Übersicht
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</span>
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</a>
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</li>
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<li class="md-nav__item">
|
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<a href="#operationsmodi" class="md-nav__link">
|
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<span class="md-ellipsis">
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Operationsmodi
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</span>
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</a>
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</li>
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<li class="md-nav__item">
|
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<a href="#verwendung_1" class="md-nav__link">
|
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<span class="md-ellipsis">
|
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|
|
Verwendung
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</span>
|
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</a>
|
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</li>
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<li class="md-nav__item">
|
|
<a href="#ingest-entscheidung" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
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|
|
Ingest-Entscheidung
|
|
|
|
</span>
|
|
</a>
|
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|
|
</li>
|
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|
|
<li class="md-nav__item">
|
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<a href="#audit-logging" class="md-nav__link">
|
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<span class="md-ellipsis">
|
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|
|
Audit-Logging
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|
|
</span>
|
|
</a>
|
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</li>
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<li class="md-nav__item">
|
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<a href="#publisher-spezifische-regeln" class="md-nav__link">
|
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<span class="md-ellipsis">
|
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|
|
Publisher-spezifische Regeln
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</span>
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</a>
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</li>
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
|
|
<a href="#5-legal-rag-integration" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
5. Legal RAG Integration
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="5. Legal RAG Integration">
|
|
<ul class="md-nav__list">
|
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|
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<li class="md-nav__item">
|
|
<a href="#ubersicht_2" class="md-nav__link">
|
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<span class="md-ellipsis">
|
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|
|
Übersicht
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|
</span>
|
|
</a>
|
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|
|
</li>
|
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|
<li class="md-nav__item">
|
|
<a href="#verwendung_2" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Verwendung
|
|
|
|
</span>
|
|
</a>
|
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|
|
</li>
|
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|
|
<li class="md-nav__item">
|
|
<a href="#rechtsquellen-im-rag" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Rechtsquellen im RAG
|
|
|
|
</span>
|
|
</a>
|
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|
</li>
|
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|
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</ul>
|
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</nav>
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</li>
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|
|
<li class="md-nav__item">
|
|
<a href="#6-wizard-legal-assistant" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
6. Wizard & Legal Assistant
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="6. Wizard & Legal Assistant">
|
|
<ul class="md-nav__list">
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#wizard-schema" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Wizard-Schema
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
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|
|
<li class="md-nav__item">
|
|
<a href="#legal-assistant-verwenden" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Legal Assistant verwenden
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#beispiel-api-call" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Beispiel API-Call
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
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</ul>
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</nav>
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</li>
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|
|
<li class="md-nav__item">
|
|
<a href="#7-eskalations-system" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
7. Eskalations-System
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="7. Eskalations-System">
|
|
<ul class="md-nav__list">
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#eskalationsstufen" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
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Eskalationsstufen
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#eskalation-erstellen" class="md-nav__link">
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<span class="md-ellipsis">
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Eskalation erstellen
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#sla-monitor" class="md-nav__link">
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<span class="md-ellipsis">
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SLA-Monitor
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</span>
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</a>
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</li>
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
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<a href="#8-api-endpoints" class="md-nav__link">
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<span class="md-ellipsis">
|
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8. API-Endpoints
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</span>
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</a>
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<nav class="md-nav" aria-label="8. API-Endpoints">
|
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<ul class="md-nav__list">
|
|
|
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<li class="md-nav__item">
|
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<a href="#ucca-endpoints" class="md-nav__link">
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|
<span class="md-ellipsis">
|
|
|
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UCCA Endpoints
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|
</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#license-endpoints" class="md-nav__link">
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<span class="md-ellipsis">
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License Endpoints
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</span>
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</a>
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</li>
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<li class="md-nav__item">
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<a href="#eskalations-endpoints" class="md-nav__link">
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<span class="md-ellipsis">
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Eskalations-Endpoints
|
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</span>
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</a>
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</li>
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</ul>
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</nav>
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</li>
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<li class="md-nav__item">
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<a href="#9-policy-dateien" class="md-nav__link">
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<span class="md-ellipsis">
|
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9. Policy-Dateien
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</span>
|
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</a>
|
|
|
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<nav class="md-nav" aria-label="9. Policy-Dateien">
|
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<ul class="md-nav__list">
|
|
|
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<li class="md-nav__item">
|
|
<a href="#dateistruktur" class="md-nav__link">
|
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<span class="md-ellipsis">
|
|
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Dateistruktur
|
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</span>
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</a>
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</li>
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<li class="md-nav__item">
|
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<a href="#policy-version" class="md-nav__link">
|
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<span class="md-ellipsis">
|
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Policy-Version
|
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</span>
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</a>
|
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</li>
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</ul>
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</nav>
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</li>
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|
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<li class="md-nav__item">
|
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<a href="#10-tests-ausfuhren" class="md-nav__link">
|
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<span class="md-ellipsis">
|
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10. Tests ausführen
|
|
|
|
</span>
|
|
</a>
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<nav class="md-nav" aria-label="10. Tests ausführen">
|
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<ul class="md-nav__list">
|
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|
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<li class="md-nav__item">
|
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<a href="#alle-tests" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
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Alle Tests
|
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</span>
|
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</a>
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</li>
|
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|
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<li class="md-nav__item">
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<a href="#spezifische-tests" class="md-nav__link">
|
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<span class="md-ellipsis">
|
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Spezifische Tests
|
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</span>
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</a>
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</li>
|
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<li class="md-nav__item">
|
|
<a href="#test-coverage" class="md-nav__link">
|
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<span class="md-ellipsis">
|
|
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|
Test-Coverage
|
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|
|
</span>
|
|
</a>
|
|
|
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</li>
|
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<li class="md-nav__item">
|
|
<a href="#beispiel-neuen-test-hinzufugen" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Beispiel: Neuen Test hinzufügen
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
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</ul>
|
|
</nav>
|
|
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</li>
|
|
|
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<li class="md-nav__item">
|
|
<a href="#11-generic-obligations-framework" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
11. Generic Obligations Framework
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="11. Generic Obligations Framework">
|
|
<ul class="md-nav__list">
|
|
|
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<li class="md-nav__item">
|
|
<a href="#ubersicht_3" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Übersicht
|
|
|
|
</span>
|
|
</a>
|
|
|
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</li>
|
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|
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<li class="md-nav__item">
|
|
<a href="#verwendung_3" class="md-nav__link">
|
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<span class="md-ellipsis">
|
|
|
|
Verwendung
|
|
|
|
</span>
|
|
</a>
|
|
|
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</li>
|
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|
|
<li class="md-nav__item">
|
|
<a href="#neues-regulierungsmodul-erstellen" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Neues Regulierungsmodul erstellen
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
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<li class="md-nav__item">
|
|
<a href="#yaml-basierte-pflichten" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
YAML-basierte Pflichten
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#pdf-export" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
PDF Export
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#api-endpoints" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
API-Endpoints
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
</ul>
|
|
</nav>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#12-tests-fur-obligations-framework" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
12. Tests für Obligations Framework
|
|
|
|
</span>
|
|
</a>
|
|
|
|
<nav class="md-nav" aria-label="12. Tests für Obligations Framework">
|
|
<ul class="md-nav__list">
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#beispiel-tests" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Beispiel-Tests
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
</ul>
|
|
</nav>
|
|
|
|
</li>
|
|
|
|
<li class="md-nav__item">
|
|
<a href="#anhang-wichtige-dateien" class="md-nav__link">
|
|
<span class="md-ellipsis">
|
|
|
|
Anhang: Wichtige Dateien
|
|
|
|
</span>
|
|
</a>
|
|
|
|
</li>
|
|
|
|
</ul>
|
|
|
|
</nav>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
|
|
|
|
<div class="md-content" data-md-component="content">
|
|
|
|
<article class="md-content__inner md-typeset">
|
|
|
|
|
|
|
|
|
|
|
|
<h1 id="ai-compliance-sdk-entwickler-dokumentation">AI Compliance SDK - Entwickler-Dokumentation<a class="headerlink" href="#ai-compliance-sdk-entwickler-dokumentation" title="Permanent link">¶</a></h1>
|
|
<h2 id="inhaltsverzeichnis">Inhaltsverzeichnis<a class="headerlink" href="#inhaltsverzeichnis" title="Permanent link">¶</a></h2>
|
|
<ol>
|
|
<li><a href="#1-schnellstart">Schnellstart</a></li>
|
|
<li><a href="#2-architektur-übersicht">Architektur-Übersicht</a></li>
|
|
<li><a href="#3-policy-engine">Policy Engine</a></li>
|
|
<li><a href="#4-license-policy-engine">License Policy Engine</a></li>
|
|
<li><a href="#5-legal-rag-integration">Legal RAG Integration</a></li>
|
|
<li><a href="#6-wizard--legal-assistant">Wizard & Legal Assistant</a></li>
|
|
<li><a href="#7-eskalations-system">Eskalations-System</a></li>
|
|
<li><a href="#8-api-endpoints">API-Endpoints</a></li>
|
|
<li><a href="#9-policy-dateien">Policy-Dateien</a></li>
|
|
<li><a href="#10-tests-ausführen">Tests ausführen</a></li>
|
|
</ol>
|
|
<hr />
|
|
<h2 id="1-schnellstart">1. Schnellstart<a class="headerlink" href="#1-schnellstart" title="Permanent link">¶</a></h2>
|
|
<h3 id="voraussetzungen">Voraussetzungen<a class="headerlink" href="#voraussetzungen" title="Permanent link">¶</a></h3>
|
|
<ul>
|
|
<li>Go 1.21+</li>
|
|
<li>PostgreSQL (für Eskalations-Store)</li>
|
|
<li>Qdrant (für Legal RAG)</li>
|
|
<li>Ollama oder Anthropic API Key (für LLM)</li>
|
|
</ul>
|
|
<h3 id="build-run">Build & Run<a class="headerlink" href="#build-run" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-0-1" name="__codelineno-0-1" href="#__codelineno-0-1"></a><span class="c1"># Build</span>
|
|
<a id="__codelineno-0-2" name="__codelineno-0-2" href="#__codelineno-0-2"></a><span class="nb">cd</span><span class="w"> </span>ai-compliance-sdk
|
|
<a id="__codelineno-0-3" name="__codelineno-0-3" href="#__codelineno-0-3"></a>go<span class="w"> </span>build<span class="w"> </span>-o<span class="w"> </span>server<span class="w"> </span>./cmd/server
|
|
<a id="__codelineno-0-4" name="__codelineno-0-4" href="#__codelineno-0-4"></a>
|
|
<a id="__codelineno-0-5" name="__codelineno-0-5" href="#__codelineno-0-5"></a><span class="c1"># Run</span>
|
|
<a id="__codelineno-0-6" name="__codelineno-0-6" href="#__codelineno-0-6"></a>./server<span class="w"> </span>--config<span class="w"> </span>config.yaml
|
|
<a id="__codelineno-0-7" name="__codelineno-0-7" href="#__codelineno-0-7"></a>
|
|
<a id="__codelineno-0-8" name="__codelineno-0-8" href="#__codelineno-0-8"></a><span class="c1"># Alternativ: mit Docker</span>
|
|
<a id="__codelineno-0-9" name="__codelineno-0-9" href="#__codelineno-0-9"></a>docker<span class="w"> </span>compose<span class="w"> </span>up<span class="w"> </span>-d
|
|
</code></pre></div>
|
|
<h3 id="erste-anfrage">Erste Anfrage<a class="headerlink" href="#erste-anfrage" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-1-1" name="__codelineno-1-1" href="#__codelineno-1-1"></a><span class="c1"># UCCA Assessment erstellen</span>
|
|
<a id="__codelineno-1-2" name="__codelineno-1-2" href="#__codelineno-1-2"></a>curl<span class="w"> </span>-X<span class="w"> </span>POST<span class="w"> </span>http://localhost:8080/sdk/v1/ucca/assess<span class="w"> </span><span class="se">\</span>
|
|
<a id="__codelineno-1-3" name="__codelineno-1-3" href="#__codelineno-1-3"></a><span class="w"> </span>-H<span class="w"> </span><span class="s2">"Content-Type: application/json"</span><span class="w"> </span><span class="se">\</span>
|
|
<a id="__codelineno-1-4" name="__codelineno-1-4" href="#__codelineno-1-4"></a><span class="w"> </span>-d<span class="w"> </span><span class="s1">'{</span>
|
|
<a id="__codelineno-1-5" name="__codelineno-1-5" href="#__codelineno-1-5"></a><span class="s1"> "use_case_text": "Chatbot für Kundenservice mit FAQ-Suche",</span>
|
|
<a id="__codelineno-1-6" name="__codelineno-1-6" href="#__codelineno-1-6"></a><span class="s1"> "domain": "utilities",</span>
|
|
<a id="__codelineno-1-7" name="__codelineno-1-7" href="#__codelineno-1-7"></a><span class="s1"> "data_types": {</span>
|
|
<a id="__codelineno-1-8" name="__codelineno-1-8" href="#__codelineno-1-8"></a><span class="s1"> "personal_data": false,</span>
|
|
<a id="__codelineno-1-9" name="__codelineno-1-9" href="#__codelineno-1-9"></a><span class="s1"> "public_data": true</span>
|
|
<a id="__codelineno-1-10" name="__codelineno-1-10" href="#__codelineno-1-10"></a><span class="s1"> },</span>
|
|
<a id="__codelineno-1-11" name="__codelineno-1-11" href="#__codelineno-1-11"></a><span class="s1"> "automation": "assistive",</span>
|
|
<a id="__codelineno-1-12" name="__codelineno-1-12" href="#__codelineno-1-12"></a><span class="s1"> "model_usage": {</span>
|
|
<a id="__codelineno-1-13" name="__codelineno-1-13" href="#__codelineno-1-13"></a><span class="s1"> "rag": true</span>
|
|
<a id="__codelineno-1-14" name="__codelineno-1-14" href="#__codelineno-1-14"></a><span class="s1"> },</span>
|
|
<a id="__codelineno-1-15" name="__codelineno-1-15" href="#__codelineno-1-15"></a><span class="s1"> "hosting": {</span>
|
|
<a id="__codelineno-1-16" name="__codelineno-1-16" href="#__codelineno-1-16"></a><span class="s1"> "region": "eu"</span>
|
|
<a id="__codelineno-1-17" name="__codelineno-1-17" href="#__codelineno-1-17"></a><span class="s1"> }</span>
|
|
<a id="__codelineno-1-18" name="__codelineno-1-18" href="#__codelineno-1-18"></a><span class="s1"> }'</span>
|
|
</code></pre></div>
|
|
<hr />
|
|
<h2 id="2-architektur-ubersicht">2. Architektur-Übersicht<a class="headerlink" href="#2-architektur-ubersicht" title="Permanent link">¶</a></h2>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-2-1" name="__codelineno-2-1" href="#__codelineno-2-1"></a>┌─────────────────────────────────────────────────────────────────┐
|
|
<a id="__codelineno-2-2" name="__codelineno-2-2" href="#__codelineno-2-2"></a>│ API Layer (Gin) │
|
|
<a id="__codelineno-2-3" name="__codelineno-2-3" href="#__codelineno-2-3"></a>│ internal/api/handlers/ │
|
|
<a id="__codelineno-2-4" name="__codelineno-2-4" href="#__codelineno-2-4"></a>├─────────────────────────────────────────────────────────────────┤
|
|
<a id="__codelineno-2-5" name="__codelineno-2-5" href="#__codelineno-2-5"></a>│ │
|
|
<a id="__codelineno-2-6" name="__codelineno-2-6" href="#__codelineno-2-6"></a>│ ┌─────────────┐ ┌─────────────┐ ┌─────────────────────────┐ │
|
|
<a id="__codelineno-2-7" name="__codelineno-2-7" href="#__codelineno-2-7"></a>│ │ UCCA │ │ License │ │ Eskalation │ │
|
|
<a id="__codelineno-2-8" name="__codelineno-2-8" href="#__codelineno-2-8"></a>│ │ Handler │ │ Handler │ │ Handler │ │
|
|
<a id="__codelineno-2-9" name="__codelineno-2-9" href="#__codelineno-2-9"></a>│ └──────┬──────┘ └──────┬──────┘ └───────────┬─────────────┘ │
|
|
<a id="__codelineno-2-10" name="__codelineno-2-10" href="#__codelineno-2-10"></a>│ │ │ │ │
|
|
<a id="__codelineno-2-11" name="__codelineno-2-11" href="#__codelineno-2-11"></a>├─────────┼────────────────┼──────────────────────┼────────────────┤
|
|
<a id="__codelineno-2-12" name="__codelineno-2-12" href="#__codelineno-2-12"></a>│ ▼ ▼ ▼ │
|
|
<a id="__codelineno-2-13" name="__codelineno-2-13" href="#__codelineno-2-13"></a>│ ┌─────────────┐ ┌─────────────┐ ┌─────────────────────────┐ │
|
|
<a id="__codelineno-2-14" name="__codelineno-2-14" href="#__codelineno-2-14"></a>│ │ Policy │ │ License │ │ Escalation │ │
|
|
<a id="__codelineno-2-15" name="__codelineno-2-15" href="#__codelineno-2-15"></a>│ │ Engine │ │ Policy │ │ Store │ │
|
|
<a id="__codelineno-2-16" name="__codelineno-2-16" href="#__codelineno-2-16"></a>│ │ │ │ Engine │ │ │ │
|
|
<a id="__codelineno-2-17" name="__codelineno-2-17" href="#__codelineno-2-17"></a>│ └──────┬──────┘ └──────┬──────┘ └───────────┬─────────────┘ │
|
|
<a id="__codelineno-2-18" name="__codelineno-2-18" href="#__codelineno-2-18"></a>│ │ │ │ │
|
|
<a id="__codelineno-2-19" name="__codelineno-2-19" href="#__codelineno-2-19"></a>│ └────────┬───────┴──────────────────────┘ │
|
|
<a id="__codelineno-2-20" name="__codelineno-2-20" href="#__codelineno-2-20"></a>│ ▼ │
|
|
<a id="__codelineno-2-21" name="__codelineno-2-21" href="#__codelineno-2-21"></a>│ ┌─────────────────────────────────────────────────┐ │
|
|
<a id="__codelineno-2-22" name="__codelineno-2-22" href="#__codelineno-2-22"></a>│ │ Legal RAG System │ │
|
|
<a id="__codelineno-2-23" name="__codelineno-2-23" href="#__codelineno-2-23"></a>│ │ (Qdrant + LLM Integration) │ │
|
|
<a id="__codelineno-2-24" name="__codelineno-2-24" href="#__codelineno-2-24"></a>│ └─────────────────────────────────────────────────┘ │
|
|
<a id="__codelineno-2-25" name="__codelineno-2-25" href="#__codelineno-2-25"></a>│ │
|
|
<a id="__codelineno-2-26" name="__codelineno-2-26" href="#__codelineno-2-26"></a>└─────────────────────────────────────────────────────────────────┘
|
|
</code></pre></div>
|
|
<h3 id="kernprinzip">Kernprinzip<a class="headerlink" href="#kernprinzip" title="Permanent link">¶</a></h3>
|
|
<p><strong>LLM ist NICHT die Quelle der Wahrheit!</strong></p>
|
|
<table>
|
|
<thead>
|
|
<tr>
|
|
<th>Komponente</th>
|
|
<th>Entscheidet</th>
|
|
<th>LLM-Nutzung</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td>Policy Engine</td>
|
|
<td>Feasibility, Risk Level</td>
|
|
<td>Nein</td>
|
|
</tr>
|
|
<tr>
|
|
<td>License Engine</td>
|
|
<td>Operation Mode, Stop-Lines</td>
|
|
<td>Nein</td>
|
|
</tr>
|
|
<tr>
|
|
<td>Gap Mapping</td>
|
|
<td>Facts → Gaps → Controls</td>
|
|
<td>Nein</td>
|
|
</tr>
|
|
<tr>
|
|
<td>Legal RAG</td>
|
|
<td>Erklärung generieren</td>
|
|
<td>Ja (nur Output)</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<hr />
|
|
<h2 id="3-policy-engine">3. Policy Engine<a class="headerlink" href="#3-policy-engine" title="Permanent link">¶</a></h2>
|
|
<h3 id="ubersicht">Übersicht<a class="headerlink" href="#ubersicht" title="Permanent link">¶</a></h3>
|
|
<p>Die Policy Engine (<code>internal/ucca/policy_engine.go</code>) evaluiert Use Cases gegen deterministische Regeln.</p>
|
|
<h3 id="verwendung">Verwendung<a class="headerlink" href="#verwendung" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-3-1" name="__codelineno-3-1" href="#__codelineno-3-1"></a><span class="kn">import</span><span class="w"> </span><span class="s">"ai-compliance-sdk/internal/ucca"</span>
|
|
<a id="__codelineno-3-2" name="__codelineno-3-2" href="#__codelineno-3-2"></a>
|
|
<a id="__codelineno-3-3" name="__codelineno-3-3" href="#__codelineno-3-3"></a><span class="c1">// Engine erstellen</span>
|
|
<a id="__codelineno-3-4" name="__codelineno-3-4" href="#__codelineno-3-4"></a><span class="nx">engine</span><span class="p">,</span><span class="w"> </span><span class="nx">err</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">NewPolicyEngineFromPath</span><span class="p">(</span><span class="s">"policies/ucca_policy_v1.yaml"</span><span class="p">)</span>
|
|
<a id="__codelineno-3-5" name="__codelineno-3-5" href="#__codelineno-3-5"></a><span class="k">if</span><span class="w"> </span><span class="nx">err</span><span class="w"> </span><span class="o">!=</span><span class="w"> </span><span class="kc">nil</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-3-6" name="__codelineno-3-6" href="#__codelineno-3-6"></a><span class="w"> </span><span class="nx">log</span><span class="p">.</span><span class="nx">Fatal</span><span class="p">(</span><span class="nx">err</span><span class="p">)</span>
|
|
<a id="__codelineno-3-7" name="__codelineno-3-7" href="#__codelineno-3-7"></a><span class="p">}</span>
|
|
<a id="__codelineno-3-8" name="__codelineno-3-8" href="#__codelineno-3-8"></a>
|
|
<a id="__codelineno-3-9" name="__codelineno-3-9" href="#__codelineno-3-9"></a><span class="c1">// Intake erstellen</span>
|
|
<a id="__codelineno-3-10" name="__codelineno-3-10" href="#__codelineno-3-10"></a><span class="nx">intake</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="o">&</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">UseCaseIntake</span><span class="p">{</span>
|
|
<a id="__codelineno-3-11" name="__codelineno-3-11" href="#__codelineno-3-11"></a><span class="w"> </span><span class="nx">UseCaseText</span><span class="p">:</span><span class="w"> </span><span class="s">"Chatbot für Kundenservice"</span><span class="p">,</span>
|
|
<a id="__codelineno-3-12" name="__codelineno-3-12" href="#__codelineno-3-12"></a><span class="w"> </span><span class="nx">Domain</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">DomainUtilities</span><span class="p">,</span>
|
|
<a id="__codelineno-3-13" name="__codelineno-3-13" href="#__codelineno-3-13"></a><span class="w"> </span><span class="nx">DataTypes</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">DataTypes</span><span class="p">{</span>
|
|
<a id="__codelineno-3-14" name="__codelineno-3-14" href="#__codelineno-3-14"></a><span class="w"> </span><span class="nx">PersonalData</span><span class="p">:</span><span class="w"> </span><span class="kc">false</span><span class="p">,</span>
|
|
<a id="__codelineno-3-15" name="__codelineno-3-15" href="#__codelineno-3-15"></a><span class="w"> </span><span class="nx">PublicData</span><span class="p">:</span><span class="w"> </span><span class="kc">true</span><span class="p">,</span>
|
|
<a id="__codelineno-3-16" name="__codelineno-3-16" href="#__codelineno-3-16"></a><span class="w"> </span><span class="p">},</span>
|
|
<a id="__codelineno-3-17" name="__codelineno-3-17" href="#__codelineno-3-17"></a><span class="w"> </span><span class="nx">Automation</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">AutomationAssistive</span><span class="p">,</span>
|
|
<a id="__codelineno-3-18" name="__codelineno-3-18" href="#__codelineno-3-18"></a><span class="w"> </span><span class="nx">ModelUsage</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">ModelUsage</span><span class="p">{</span>
|
|
<a id="__codelineno-3-19" name="__codelineno-3-19" href="#__codelineno-3-19"></a><span class="w"> </span><span class="nx">RAG</span><span class="p">:</span><span class="w"> </span><span class="kc">true</span><span class="p">,</span>
|
|
<a id="__codelineno-3-20" name="__codelineno-3-20" href="#__codelineno-3-20"></a><span class="w"> </span><span class="p">},</span>
|
|
<a id="__codelineno-3-21" name="__codelineno-3-21" href="#__codelineno-3-21"></a><span class="w"> </span><span class="nx">Hosting</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">Hosting</span><span class="p">{</span>
|
|
<a id="__codelineno-3-22" name="__codelineno-3-22" href="#__codelineno-3-22"></a><span class="w"> </span><span class="nx">Region</span><span class="p">:</span><span class="w"> </span><span class="s">"eu"</span><span class="p">,</span>
|
|
<a id="__codelineno-3-23" name="__codelineno-3-23" href="#__codelineno-3-23"></a><span class="w"> </span><span class="p">},</span>
|
|
<a id="__codelineno-3-24" name="__codelineno-3-24" href="#__codelineno-3-24"></a><span class="p">}</span>
|
|
<a id="__codelineno-3-25" name="__codelineno-3-25" href="#__codelineno-3-25"></a>
|
|
<a id="__codelineno-3-26" name="__codelineno-3-26" href="#__codelineno-3-26"></a><span class="c1">// Evaluieren</span>
|
|
<a id="__codelineno-3-27" name="__codelineno-3-27" href="#__codelineno-3-27"></a><span class="nx">result</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">engine</span><span class="p">.</span><span class="nx">Evaluate</span><span class="p">(</span><span class="nx">intake</span><span class="p">)</span>
|
|
<a id="__codelineno-3-28" name="__codelineno-3-28" href="#__codelineno-3-28"></a>
|
|
<a id="__codelineno-3-29" name="__codelineno-3-29" href="#__codelineno-3-29"></a><span class="c1">// Ergebnis auswerten</span>
|
|
<a id="__codelineno-3-30" name="__codelineno-3-30" href="#__codelineno-3-30"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Feasibility:"</span><span class="p">,</span><span class="w"> </span><span class="nx">result</span><span class="p">.</span><span class="nx">Feasibility</span><span class="p">)</span><span class="w"> </span><span class="c1">// YES, NO, CONDITIONAL</span>
|
|
<a id="__codelineno-3-31" name="__codelineno-3-31" href="#__codelineno-3-31"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Risk Level:"</span><span class="p">,</span><span class="w"> </span><span class="nx">result</span><span class="p">.</span><span class="nx">RiskLevel</span><span class="p">)</span><span class="w"> </span><span class="c1">// MINIMAL, LOW, MEDIUM, HIGH</span>
|
|
<a id="__codelineno-3-32" name="__codelineno-3-32" href="#__codelineno-3-32"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Risk Score:"</span><span class="p">,</span><span class="w"> </span><span class="nx">result</span><span class="p">.</span><span class="nx">RiskScore</span><span class="p">)</span><span class="w"> </span><span class="c1">// 0-100</span>
|
|
</code></pre></div>
|
|
<h3 id="ergebnis-struktur">Ergebnis-Struktur<a class="headerlink" href="#ergebnis-struktur" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-4-1" name="__codelineno-4-1" href="#__codelineno-4-1"></a><span class="kd">type</span><span class="w"> </span><span class="nx">EvaluationResult</span><span class="w"> </span><span class="kd">struct</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-4-2" name="__codelineno-4-2" href="#__codelineno-4-2"></a><span class="w"> </span><span class="nx">Feasibility</span><span class="w"> </span><span class="nx">Feasibility</span><span class="w"> </span><span class="c1">// YES, NO, CONDITIONAL</span>
|
|
<a id="__codelineno-4-3" name="__codelineno-4-3" href="#__codelineno-4-3"></a><span class="w"> </span><span class="nx">RiskLevel</span><span class="w"> </span><span class="nx">RiskLevel</span><span class="w"> </span><span class="c1">// MINIMAL, LOW, MEDIUM, HIGH</span>
|
|
<a id="__codelineno-4-4" name="__codelineno-4-4" href="#__codelineno-4-4"></a><span class="w"> </span><span class="nx">RiskScore</span><span class="w"> </span><span class="kt">int</span><span class="w"> </span><span class="c1">// 0-100</span>
|
|
<a id="__codelineno-4-5" name="__codelineno-4-5" href="#__codelineno-4-5"></a><span class="w"> </span><span class="nx">TriggeredRules</span><span class="w"> </span><span class="p">[]</span><span class="nx">TriggeredRule</span><span class="w"> </span><span class="c1">// Ausgelöste Regeln</span>
|
|
<a id="__codelineno-4-6" name="__codelineno-4-6" href="#__codelineno-4-6"></a><span class="w"> </span><span class="nx">RequiredControls</span><span class="w"> </span><span class="p">[]</span><span class="nx">Control</span><span class="w"> </span><span class="c1">// Erforderliche Maßnahmen</span>
|
|
<a id="__codelineno-4-7" name="__codelineno-4-7" href="#__codelineno-4-7"></a><span class="w"> </span><span class="nx">RecommendedArchitecture</span><span class="w"> </span><span class="p">[]</span><span class="nx">Pattern</span><span class="w"> </span><span class="c1">// Empfohlene Patterns</span>
|
|
<a id="__codelineno-4-8" name="__codelineno-4-8" href="#__codelineno-4-8"></a><span class="w"> </span><span class="nx">DSFARecommended</span><span class="w"> </span><span class="kt">bool</span><span class="w"> </span><span class="c1">// DSFA erforderlich?</span>
|
|
<a id="__codelineno-4-9" name="__codelineno-4-9" href="#__codelineno-4-9"></a><span class="w"> </span><span class="nx">Art22Risk</span><span class="w"> </span><span class="kt">bool</span><span class="w"> </span><span class="c1">// Art. 22 Risiko?</span>
|
|
<a id="__codelineno-4-10" name="__codelineno-4-10" href="#__codelineno-4-10"></a><span class="w"> </span><span class="nx">TrainingAllowed</span><span class="w"> </span><span class="nx">TrainingAllowed</span><span class="w"> </span><span class="c1">// YES, NO, CONDITIONAL</span>
|
|
<a id="__codelineno-4-11" name="__codelineno-4-11" href="#__codelineno-4-11"></a><span class="w"> </span><span class="nx">PolicyVersion</span><span class="w"> </span><span class="kt">string</span><span class="w"> </span><span class="c1">// Version der Policy</span>
|
|
<a id="__codelineno-4-12" name="__codelineno-4-12" href="#__codelineno-4-12"></a><span class="p">}</span>
|
|
</code></pre></div>
|
|
<h3 id="regeln-hinzufugen">Regeln hinzufügen<a class="headerlink" href="#regeln-hinzufugen" title="Permanent link">¶</a></h3>
|
|
<p>Neue Regeln werden in <code>policies/ucca_policy_v1.yaml</code> definiert:</p>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-5-1" name="__codelineno-5-1" href="#__codelineno-5-1"></a><span class="nt">rules</span><span class="p">:</span>
|
|
<a id="__codelineno-5-2" name="__codelineno-5-2" href="#__codelineno-5-2"></a><span class="w"> </span><span class="p p-Indicator">-</span><span class="w"> </span><span class="nt">id</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">R-CUSTOM-001</span>
|
|
<a id="__codelineno-5-3" name="__codelineno-5-3" href="#__codelineno-5-3"></a><span class="w"> </span><span class="nt">code</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">R-CUSTOM-001</span>
|
|
<a id="__codelineno-5-4" name="__codelineno-5-4" href="#__codelineno-5-4"></a><span class="w"> </span><span class="nt">category</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">custom</span>
|
|
<a id="__codelineno-5-5" name="__codelineno-5-5" href="#__codelineno-5-5"></a><span class="w"> </span><span class="nt">title</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">Custom Rule</span>
|
|
<a id="__codelineno-5-6" name="__codelineno-5-6" href="#__codelineno-5-6"></a><span class="w"> </span><span class="nt">title_de</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">Benutzerdefinierte Regel</span>
|
|
<a id="__codelineno-5-7" name="__codelineno-5-7" href="#__codelineno-5-7"></a><span class="w"> </span><span class="nt">description</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">Custom rule description</span>
|
|
<a id="__codelineno-5-8" name="__codelineno-5-8" href="#__codelineno-5-8"></a><span class="w"> </span><span class="nt">severity</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">WARN</span><span class="w"> </span><span class="c1"># INFO, WARN, BLOCK</span>
|
|
<a id="__codelineno-5-9" name="__codelineno-5-9" href="#__codelineno-5-9"></a><span class="w"> </span><span class="nt">gdpr_ref</span><span class="p">:</span><span class="w"> </span><span class="s">"Art.</span><span class="nv"> </span><span class="s">6</span><span class="nv"> </span><span class="s">DSGVO"</span>
|
|
<a id="__codelineno-5-10" name="__codelineno-5-10" href="#__codelineno-5-10"></a><span class="w"> </span><span class="nt">condition</span><span class="p">:</span>
|
|
<a id="__codelineno-5-11" name="__codelineno-5-11" href="#__codelineno-5-11"></a><span class="w"> </span><span class="nt">all_of</span><span class="p">:</span>
|
|
<a id="__codelineno-5-12" name="__codelineno-5-12" href="#__codelineno-5-12"></a><span class="w"> </span><span class="p p-Indicator">-</span><span class="w"> </span><span class="nt">field</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">domain</span>
|
|
<a id="__codelineno-5-13" name="__codelineno-5-13" href="#__codelineno-5-13"></a><span class="w"> </span><span class="nt">equals</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">custom_domain</span>
|
|
<a id="__codelineno-5-14" name="__codelineno-5-14" href="#__codelineno-5-14"></a><span class="w"> </span><span class="p p-Indicator">-</span><span class="w"> </span><span class="nt">field</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">data_types.personal_data</span>
|
|
<a id="__codelineno-5-15" name="__codelineno-5-15" href="#__codelineno-5-15"></a><span class="w"> </span><span class="nt">equals</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">true</span>
|
|
<a id="__codelineno-5-16" name="__codelineno-5-16" href="#__codelineno-5-16"></a><span class="w"> </span><span class="nt">controls</span><span class="p">:</span>
|
|
<a id="__codelineno-5-17" name="__codelineno-5-17" href="#__codelineno-5-17"></a><span class="w"> </span><span class="p p-Indicator">-</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">C_CUSTOM_CONTROL</span>
|
|
</code></pre></div>
|
|
<hr />
|
|
<h2 id="4-license-policy-engine">4. License Policy Engine<a class="headerlink" href="#4-license-policy-engine" title="Permanent link">¶</a></h2>
|
|
<h3 id="ubersicht_1">Übersicht<a class="headerlink" href="#ubersicht_1" title="Permanent link">¶</a></h3>
|
|
<p>Die License Policy Engine (<code>internal/ucca/license_policy.go</code>) prüft die Lizenz-Compliance für Standards und Normen.</p>
|
|
<h3 id="operationsmodi">Operationsmodi<a class="headerlink" href="#operationsmodi" title="Permanent link">¶</a></h3>
|
|
<table>
|
|
<thead>
|
|
<tr>
|
|
<th>Modus</th>
|
|
<th>Beschreibung</th>
|
|
<th>Lizenzanforderung</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td><code>LINK_ONLY</code></td>
|
|
<td>Nur Verweise</td>
|
|
<td>Keine</td>
|
|
</tr>
|
|
<tr>
|
|
<td><code>NOTES_ONLY</code></td>
|
|
<td>Eigene Notizen</td>
|
|
<td>Keine</td>
|
|
</tr>
|
|
<tr>
|
|
<td><code>EXCERPT_ONLY</code></td>
|
|
<td>Kurzzitate (<150 Zeichen)</td>
|
|
<td>Standard-Lizenz</td>
|
|
</tr>
|
|
<tr>
|
|
<td><code>FULLTEXT_RAG</code></td>
|
|
<td>Volltext-Embedding</td>
|
|
<td>Explizite KI-Lizenz</td>
|
|
</tr>
|
|
<tr>
|
|
<td><code>TRAINING</code></td>
|
|
<td>Modell-Training</td>
|
|
<td>Enterprise + Vertrag</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<h3 id="verwendung_1">Verwendung<a class="headerlink" href="#verwendung_1" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-6-1" name="__codelineno-6-1" href="#__codelineno-6-1"></a><span class="kn">import</span><span class="w"> </span><span class="s">"ai-compliance-sdk/internal/ucca"</span>
|
|
<a id="__codelineno-6-2" name="__codelineno-6-2" href="#__codelineno-6-2"></a>
|
|
<a id="__codelineno-6-3" name="__codelineno-6-3" href="#__codelineno-6-3"></a><span class="nx">engine</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">NewLicensePolicyEngine</span><span class="p">()</span>
|
|
<a id="__codelineno-6-4" name="__codelineno-6-4" href="#__codelineno-6-4"></a>
|
|
<a id="__codelineno-6-5" name="__codelineno-6-5" href="#__codelineno-6-5"></a><span class="nx">facts</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="o">&</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">LicensedContentFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-6-6" name="__codelineno-6-6" href="#__codelineno-6-6"></a><span class="w"> </span><span class="nx">Present</span><span class="p">:</span><span class="w"> </span><span class="kc">true</span><span class="p">,</span>
|
|
<a id="__codelineno-6-7" name="__codelineno-6-7" href="#__codelineno-6-7"></a><span class="w"> </span><span class="nx">Publisher</span><span class="p">:</span><span class="w"> </span><span class="s">"DIN_MEDIA"</span><span class="p">,</span>
|
|
<a id="__codelineno-6-8" name="__codelineno-6-8" href="#__codelineno-6-8"></a><span class="w"> </span><span class="nx">LicenseType</span><span class="p">:</span><span class="w"> </span><span class="s">"SINGLE_WORKSTATION"</span><span class="p">,</span>
|
|
<a id="__codelineno-6-9" name="__codelineno-6-9" href="#__codelineno-6-9"></a><span class="w"> </span><span class="nx">AIUsePermitted</span><span class="p">:</span><span class="w"> </span><span class="s">"NO"</span><span class="p">,</span>
|
|
<a id="__codelineno-6-10" name="__codelineno-6-10" href="#__codelineno-6-10"></a><span class="w"> </span><span class="nx">ProofUploaded</span><span class="p">:</span><span class="w"> </span><span class="kc">false</span><span class="p">,</span>
|
|
<a id="__codelineno-6-11" name="__codelineno-6-11" href="#__codelineno-6-11"></a><span class="w"> </span><span class="nx">OperationMode</span><span class="p">:</span><span class="w"> </span><span class="s">"FULLTEXT_RAG"</span><span class="p">,</span>
|
|
<a id="__codelineno-6-12" name="__codelineno-6-12" href="#__codelineno-6-12"></a><span class="p">}</span>
|
|
<a id="__codelineno-6-13" name="__codelineno-6-13" href="#__codelineno-6-13"></a>
|
|
<a id="__codelineno-6-14" name="__codelineno-6-14" href="#__codelineno-6-14"></a><span class="nx">result</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">engine</span><span class="p">.</span><span class="nx">Evaluate</span><span class="p">(</span><span class="nx">facts</span><span class="p">)</span>
|
|
<a id="__codelineno-6-15" name="__codelineno-6-15" href="#__codelineno-6-15"></a>
|
|
<a id="__codelineno-6-16" name="__codelineno-6-16" href="#__codelineno-6-16"></a><span class="k">if</span><span class="w"> </span><span class="p">!</span><span class="nx">result</span><span class="p">.</span><span class="nx">Allowed</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-6-17" name="__codelineno-6-17" href="#__codelineno-6-17"></a><span class="w"> </span><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Blockiert:"</span><span class="p">,</span><span class="w"> </span><span class="nx">result</span><span class="p">.</span><span class="nx">StopLine</span><span class="p">.</span><span class="nx">Message</span><span class="p">)</span>
|
|
<a id="__codelineno-6-18" name="__codelineno-6-18" href="#__codelineno-6-18"></a><span class="w"> </span><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Effektiver Modus:"</span><span class="p">,</span><span class="w"> </span><span class="nx">result</span><span class="p">.</span><span class="nx">EffectiveMode</span><span class="p">)</span>
|
|
<a id="__codelineno-6-19" name="__codelineno-6-19" href="#__codelineno-6-19"></a><span class="p">}</span>
|
|
</code></pre></div>
|
|
<h3 id="ingest-entscheidung">Ingest-Entscheidung<a class="headerlink" href="#ingest-entscheidung" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-7-1" name="__codelineno-7-1" href="#__codelineno-7-1"></a><span class="c1">// Prüfen ob Volltext-Ingest erlaubt ist</span>
|
|
<a id="__codelineno-7-2" name="__codelineno-7-2" href="#__codelineno-7-2"></a><span class="nx">canIngest</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">engine</span><span class="p">.</span><span class="nx">CanIngestFulltext</span><span class="p">(</span><span class="nx">facts</span><span class="p">)</span>
|
|
<a id="__codelineno-7-3" name="__codelineno-7-3" href="#__codelineno-7-3"></a>
|
|
<a id="__codelineno-7-4" name="__codelineno-7-4" href="#__codelineno-7-4"></a><span class="c1">// Oder detaillierte Entscheidung</span>
|
|
<a id="__codelineno-7-5" name="__codelineno-7-5" href="#__codelineno-7-5"></a><span class="nx">decision</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">engine</span><span class="p">.</span><span class="nx">DecideIngest</span><span class="p">(</span><span class="nx">facts</span><span class="p">)</span>
|
|
<a id="__codelineno-7-6" name="__codelineno-7-6" href="#__codelineno-7-6"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Fulltext:"</span><span class="p">,</span><span class="w"> </span><span class="nx">decision</span><span class="p">.</span><span class="nx">AllowFulltext</span><span class="p">)</span>
|
|
<a id="__codelineno-7-7" name="__codelineno-7-7" href="#__codelineno-7-7"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Notes:"</span><span class="p">,</span><span class="w"> </span><span class="nx">decision</span><span class="p">.</span><span class="nx">AllowNotes</span><span class="p">)</span>
|
|
<a id="__codelineno-7-8" name="__codelineno-7-8" href="#__codelineno-7-8"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Metadata:"</span><span class="p">,</span><span class="w"> </span><span class="nx">decision</span><span class="p">.</span><span class="nx">AllowMetadata</span><span class="p">)</span>
|
|
</code></pre></div>
|
|
<h3 id="audit-logging">Audit-Logging<a class="headerlink" href="#audit-logging" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-8-1" name="__codelineno-8-1" href="#__codelineno-8-1"></a><span class="c1">// Audit-Entry erstellen</span>
|
|
<a id="__codelineno-8-2" name="__codelineno-8-2" href="#__codelineno-8-2"></a><span class="nx">entry</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">engine</span><span class="p">.</span><span class="nx">FormatAuditEntry</span><span class="p">(</span><span class="s">"tenant-123"</span><span class="p">,</span><span class="w"> </span><span class="s">"doc-456"</span><span class="p">,</span><span class="w"> </span><span class="nx">facts</span><span class="p">,</span><span class="w"> </span><span class="nx">result</span><span class="p">)</span>
|
|
<a id="__codelineno-8-3" name="__codelineno-8-3" href="#__codelineno-8-3"></a>
|
|
<a id="__codelineno-8-4" name="__codelineno-8-4" href="#__codelineno-8-4"></a><span class="c1">// Human-readable Summary</span>
|
|
<a id="__codelineno-8-5" name="__codelineno-8-5" href="#__codelineno-8-5"></a><span class="nx">summary</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">engine</span><span class="p">.</span><span class="nx">FormatHumanReadableSummary</span><span class="p">(</span><span class="nx">result</span><span class="p">)</span>
|
|
<a id="__codelineno-8-6" name="__codelineno-8-6" href="#__codelineno-8-6"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="nx">summary</span><span class="p">)</span>
|
|
</code></pre></div>
|
|
<h3 id="publisher-spezifische-regeln">Publisher-spezifische Regeln<a class="headerlink" href="#publisher-spezifische-regeln" title="Permanent link">¶</a></h3>
|
|
<p>DIN Media hat explizite Restriktionen:</p>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-9-1" name="__codelineno-9-1" href="#__codelineno-9-1"></a><span class="c1">// DIN Media blockiert FULLTEXT_RAG ohne AI-Lizenz</span>
|
|
<a id="__codelineno-9-2" name="__codelineno-9-2" href="#__codelineno-9-2"></a><span class="k">if</span><span class="w"> </span><span class="nx">facts</span><span class="p">.</span><span class="nx">Publisher</span><span class="w"> </span><span class="o">==</span><span class="w"> </span><span class="s">"DIN_MEDIA"</span><span class="w"> </span><span class="o">&&</span><span class="w"> </span><span class="nx">facts</span><span class="p">.</span><span class="nx">AIUsePermitted</span><span class="w"> </span><span class="o">!=</span><span class="w"> </span><span class="s">"YES"</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-9-3" name="__codelineno-9-3" href="#__codelineno-9-3"></a><span class="w"> </span><span class="c1">// → STOP_DIN_FULLTEXT_AI_NOT_ALLOWED</span>
|
|
<a id="__codelineno-9-4" name="__codelineno-9-4" href="#__codelineno-9-4"></a><span class="w"> </span><span class="c1">// → Downgrade auf LINK_ONLY</span>
|
|
<a id="__codelineno-9-5" name="__codelineno-9-5" href="#__codelineno-9-5"></a><span class="p">}</span>
|
|
</code></pre></div>
|
|
<hr />
|
|
<h2 id="5-legal-rag-integration">5. Legal RAG Integration<a class="headerlink" href="#5-legal-rag-integration" title="Permanent link">¶</a></h2>
|
|
<h3 id="ubersicht_2">Übersicht<a class="headerlink" href="#ubersicht_2" title="Permanent link">¶</a></h3>
|
|
<p>Das Legal RAG System (<code>internal/ucca/legal_rag.go</code>) generiert Erklärungen mit rechtlichem Kontext.</p>
|
|
<h3 id="verwendung_2">Verwendung<a class="headerlink" href="#verwendung_2" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-10-1" name="__codelineno-10-1" href="#__codelineno-10-1"></a><span class="kn">import</span><span class="w"> </span><span class="s">"ai-compliance-sdk/internal/ucca"</span>
|
|
<a id="__codelineno-10-2" name="__codelineno-10-2" href="#__codelineno-10-2"></a>
|
|
<a id="__codelineno-10-3" name="__codelineno-10-3" href="#__codelineno-10-3"></a><span class="nx">rag</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">NewLegalRAGService</span><span class="p">(</span><span class="nx">qdrantClient</span><span class="p">,</span><span class="w"> </span><span class="nx">llmClient</span><span class="p">,</span><span class="w"> </span><span class="s">"bp_legal_corpus"</span><span class="p">)</span>
|
|
<a id="__codelineno-10-4" name="__codelineno-10-4" href="#__codelineno-10-4"></a>
|
|
<a id="__codelineno-10-5" name="__codelineno-10-5" href="#__codelineno-10-5"></a><span class="c1">// Erklärung generieren</span>
|
|
<a id="__codelineno-10-6" name="__codelineno-10-6" href="#__codelineno-10-6"></a><span class="nx">explanation</span><span class="p">,</span><span class="w"> </span><span class="nx">err</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">rag</span><span class="p">.</span><span class="nx">Explain</span><span class="p">(</span><span class="nx">ctx</span><span class="p">,</span><span class="w"> </span><span class="nx">result</span><span class="p">,</span><span class="w"> </span><span class="nx">intake</span><span class="p">)</span>
|
|
<a id="__codelineno-10-7" name="__codelineno-10-7" href="#__codelineno-10-7"></a><span class="k">if</span><span class="w"> </span><span class="nx">err</span><span class="w"> </span><span class="o">!=</span><span class="w"> </span><span class="kc">nil</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-10-8" name="__codelineno-10-8" href="#__codelineno-10-8"></a><span class="w"> </span><span class="nx">log</span><span class="p">.</span><span class="nx">Error</span><span class="p">(</span><span class="nx">err</span><span class="p">)</span>
|
|
<a id="__codelineno-10-9" name="__codelineno-10-9" href="#__codelineno-10-9"></a><span class="p">}</span>
|
|
<a id="__codelineno-10-10" name="__codelineno-10-10" href="#__codelineno-10-10"></a>
|
|
<a id="__codelineno-10-11" name="__codelineno-10-11" href="#__codelineno-10-11"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Erklärung:"</span><span class="p">,</span><span class="w"> </span><span class="nx">explanation</span><span class="p">.</span><span class="nx">Text</span><span class="p">)</span>
|
|
<a id="__codelineno-10-12" name="__codelineno-10-12" href="#__codelineno-10-12"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Rechtsquellen:"</span><span class="p">,</span><span class="w"> </span><span class="nx">explanation</span><span class="p">.</span><span class="nx">Sources</span><span class="p">)</span>
|
|
</code></pre></div>
|
|
<h3 id="rechtsquellen-im-rag">Rechtsquellen im RAG<a class="headerlink" href="#rechtsquellen-im-rag" title="Permanent link">¶</a></h3>
|
|
<table>
|
|
<thead>
|
|
<tr>
|
|
<th>Quelle</th>
|
|
<th>Chunks</th>
|
|
<th>Beschreibung</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td>DSGVO</td>
|
|
<td>128</td>
|
|
<td>EU Datenschutz-Grundverordnung</td>
|
|
</tr>
|
|
<tr>
|
|
<td>AI Act</td>
|
|
<td>96</td>
|
|
<td>EU AI-Verordnung</td>
|
|
</tr>
|
|
<tr>
|
|
<td>NIS2</td>
|
|
<td>128</td>
|
|
<td>Netzwerk-Informationssicherheit</td>
|
|
</tr>
|
|
<tr>
|
|
<td>SCC</td>
|
|
<td>32</td>
|
|
<td>Standardvertragsklauseln</td>
|
|
</tr>
|
|
<tr>
|
|
<td>DPF</td>
|
|
<td>714</td>
|
|
<td>Data Privacy Framework</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<hr />
|
|
<h2 id="6-wizard-legal-assistant">6. Wizard & Legal Assistant<a class="headerlink" href="#6-wizard-legal-assistant" title="Permanent link">¶</a></h2>
|
|
<h3 id="wizard-schema">Wizard-Schema<a class="headerlink" href="#wizard-schema" title="Permanent link">¶</a></h3>
|
|
<p>Das Wizard-Schema (<code>policies/wizard_schema_v1.yaml</code>) definiert die Fragen für das Frontend.</p>
|
|
<h3 id="legal-assistant-verwenden">Legal Assistant verwenden<a class="headerlink" href="#legal-assistant-verwenden" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-11-1" name="__codelineno-11-1" href="#__codelineno-11-1"></a><span class="c1">// Wizard-Frage an Legal Assistant stellen</span>
|
|
<a id="__codelineno-11-2" name="__codelineno-11-2" href="#__codelineno-11-2"></a><span class="kd">type</span><span class="w"> </span><span class="nx">WizardAskRequest</span><span class="w"> </span><span class="kd">struct</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-11-3" name="__codelineno-11-3" href="#__codelineno-11-3"></a><span class="w"> </span><span class="nx">Question</span><span class="w"> </span><span class="kt">string</span><span class="w"> </span><span class="s">`json:"question"`</span>
|
|
<a id="__codelineno-11-4" name="__codelineno-11-4" href="#__codelineno-11-4"></a><span class="w"> </span><span class="nx">StepNumber</span><span class="w"> </span><span class="kt">int</span><span class="w"> </span><span class="s">`json:"step_number"`</span>
|
|
<a id="__codelineno-11-5" name="__codelineno-11-5" href="#__codelineno-11-5"></a><span class="w"> </span><span class="nx">FieldID</span><span class="w"> </span><span class="kt">string</span><span class="w"> </span><span class="s">`json:"field_id,omitempty"`</span>
|
|
<a id="__codelineno-11-6" name="__codelineno-11-6" href="#__codelineno-11-6"></a><span class="w"> </span><span class="nx">CurrentData</span><span class="w"> </span><span class="kd">map</span><span class="p">[</span><span class="kt">string</span><span class="p">]</span><span class="kd">interface</span><span class="p">{}</span><span class="w"> </span><span class="s">`json:"current_data,omitempty"`</span>
|
|
<a id="__codelineno-11-7" name="__codelineno-11-7" href="#__codelineno-11-7"></a><span class="p">}</span>
|
|
<a id="__codelineno-11-8" name="__codelineno-11-8" href="#__codelineno-11-8"></a>
|
|
<a id="__codelineno-11-9" name="__codelineno-11-9" href="#__codelineno-11-9"></a><span class="c1">// POST /sdk/v1/ucca/wizard/ask</span>
|
|
</code></pre></div>
|
|
<h3 id="beispiel-api-call">Beispiel API-Call<a class="headerlink" href="#beispiel-api-call" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-12-1" name="__codelineno-12-1" href="#__codelineno-12-1"></a>curl<span class="w"> </span>-X<span class="w"> </span>POST<span class="w"> </span>http://localhost:8080/sdk/v1/ucca/wizard/ask<span class="w"> </span><span class="se">\</span>
|
|
<a id="__codelineno-12-2" name="__codelineno-12-2" href="#__codelineno-12-2"></a><span class="w"> </span>-H<span class="w"> </span><span class="s2">"Content-Type: application/json"</span><span class="w"> </span><span class="se">\</span>
|
|
<a id="__codelineno-12-3" name="__codelineno-12-3" href="#__codelineno-12-3"></a><span class="w"> </span>-d<span class="w"> </span><span class="s1">'{</span>
|
|
<a id="__codelineno-12-4" name="__codelineno-12-4" href="#__codelineno-12-4"></a><span class="s1"> "question": "Was sind personenbezogene Daten?",</span>
|
|
<a id="__codelineno-12-5" name="__codelineno-12-5" href="#__codelineno-12-5"></a><span class="s1"> "step_number": 2,</span>
|
|
<a id="__codelineno-12-6" name="__codelineno-12-6" href="#__codelineno-12-6"></a><span class="s1"> "field_id": "data_types.personal_data"</span>
|
|
<a id="__codelineno-12-7" name="__codelineno-12-7" href="#__codelineno-12-7"></a><span class="s1"> }'</span>
|
|
</code></pre></div>
|
|
<hr />
|
|
<h2 id="7-eskalations-system">7. Eskalations-System<a class="headerlink" href="#7-eskalations-system" title="Permanent link">¶</a></h2>
|
|
<h3 id="eskalationsstufen">Eskalationsstufen<a class="headerlink" href="#eskalationsstufen" title="Permanent link">¶</a></h3>
|
|
<table>
|
|
<thead>
|
|
<tr>
|
|
<th>Level</th>
|
|
<th>Auslöser</th>
|
|
<th>Prüfer</th>
|
|
<th>SLA</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td>E0</td>
|
|
<td>Nur INFO</td>
|
|
<td>Automatisch</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr>
|
|
<td>E1</td>
|
|
<td>WARN, geringes Risiko</td>
|
|
<td>Team-Lead</td>
|
|
<td>24h</td>
|
|
</tr>
|
|
<tr>
|
|
<td>E2</td>
|
|
<td>Art. 9, DSFA empfohlen</td>
|
|
<td>DSB</td>
|
|
<td>8h</td>
|
|
</tr>
|
|
<tr>
|
|
<td>E3</td>
|
|
<td>BLOCK, hohes Risiko</td>
|
|
<td>DSB + Legal</td>
|
|
<td>4h</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<h3 id="eskalation-erstellen">Eskalation erstellen<a class="headerlink" href="#eskalation-erstellen" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-13-1" name="__codelineno-13-1" href="#__codelineno-13-1"></a><span class="kn">import</span><span class="w"> </span><span class="s">"ai-compliance-sdk/internal/ucca"</span>
|
|
<a id="__codelineno-13-2" name="__codelineno-13-2" href="#__codelineno-13-2"></a>
|
|
<a id="__codelineno-13-3" name="__codelineno-13-3" href="#__codelineno-13-3"></a><span class="nx">store</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">NewEscalationStore</span><span class="p">(</span><span class="nx">db</span><span class="p">)</span>
|
|
<a id="__codelineno-13-4" name="__codelineno-13-4" href="#__codelineno-13-4"></a>
|
|
<a id="__codelineno-13-5" name="__codelineno-13-5" href="#__codelineno-13-5"></a><span class="nx">escalation</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="o">&</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">Escalation</span><span class="p">{</span>
|
|
<a id="__codelineno-13-6" name="__codelineno-13-6" href="#__codelineno-13-6"></a><span class="w"> </span><span class="nx">AssessmentID</span><span class="p">:</span><span class="w"> </span><span class="s">"assess-123"</span><span class="p">,</span>
|
|
<a id="__codelineno-13-7" name="__codelineno-13-7" href="#__codelineno-13-7"></a><span class="w"> </span><span class="nx">Level</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">EscalationE2</span><span class="p">,</span>
|
|
<a id="__codelineno-13-8" name="__codelineno-13-8" href="#__codelineno-13-8"></a><span class="w"> </span><span class="nx">TriggerReason</span><span class="p">:</span><span class="w"> </span><span class="s">"Art. 9 Daten betroffen"</span><span class="p">,</span>
|
|
<a id="__codelineno-13-9" name="__codelineno-13-9" href="#__codelineno-13-9"></a><span class="w"> </span><span class="nx">RequiredReviews</span><span class="p">:</span><span class="w"> </span><span class="mi">1</span><span class="p">,</span>
|
|
<a id="__codelineno-13-10" name="__codelineno-13-10" href="#__codelineno-13-10"></a><span class="p">}</span>
|
|
<a id="__codelineno-13-11" name="__codelineno-13-11" href="#__codelineno-13-11"></a>
|
|
<a id="__codelineno-13-12" name="__codelineno-13-12" href="#__codelineno-13-12"></a><span class="nx">err</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">store</span><span class="p">.</span><span class="nx">CreateEscalation</span><span class="p">(</span><span class="nx">ctx</span><span class="p">,</span><span class="w"> </span><span class="nx">escalation</span><span class="p">)</span>
|
|
</code></pre></div>
|
|
<h3 id="sla-monitor">SLA-Monitor<a class="headerlink" href="#sla-monitor" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-14-1" name="__codelineno-14-1" href="#__codelineno-14-1"></a><span class="nx">monitor</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">NewSLAMonitor</span><span class="p">(</span><span class="nx">store</span><span class="p">,</span><span class="w"> </span><span class="nx">notificationService</span><span class="p">)</span>
|
|
<a id="__codelineno-14-2" name="__codelineno-14-2" href="#__codelineno-14-2"></a>
|
|
<a id="__codelineno-14-3" name="__codelineno-14-3" href="#__codelineno-14-3"></a><span class="c1">// Im Hintergrund starten</span>
|
|
<a id="__codelineno-14-4" name="__codelineno-14-4" href="#__codelineno-14-4"></a><span class="k">go</span><span class="w"> </span><span class="nx">monitor</span><span class="p">.</span><span class="nx">Start</span><span class="p">(</span><span class="nx">ctx</span><span class="p">)</span>
|
|
</code></pre></div>
|
|
<hr />
|
|
<h2 id="8-api-endpoints">8. API-Endpoints<a class="headerlink" href="#8-api-endpoints" title="Permanent link">¶</a></h2>
|
|
<h3 id="ucca-endpoints">UCCA Endpoints<a class="headerlink" href="#ucca-endpoints" title="Permanent link">¶</a></h3>
|
|
<table>
|
|
<thead>
|
|
<tr>
|
|
<th>Method</th>
|
|
<th>Endpoint</th>
|
|
<th>Beschreibung</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td>POST</td>
|
|
<td><code>/sdk/v1/ucca/assess</code></td>
|
|
<td>Assessment erstellen</td>
|
|
</tr>
|
|
<tr>
|
|
<td>GET</td>
|
|
<td><code>/sdk/v1/ucca/assess/:id</code></td>
|
|
<td>Assessment abrufen</td>
|
|
</tr>
|
|
<tr>
|
|
<td>POST</td>
|
|
<td><code>/sdk/v1/ucca/explain</code></td>
|
|
<td>Erklärung generieren</td>
|
|
</tr>
|
|
<tr>
|
|
<td>GET</td>
|
|
<td><code>/sdk/v1/ucca/wizard/schema</code></td>
|
|
<td>Wizard-Schema abrufen</td>
|
|
</tr>
|
|
<tr>
|
|
<td>POST</td>
|
|
<td><code>/sdk/v1/ucca/wizard/ask</code></td>
|
|
<td>Legal Assistant fragen</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<h3 id="license-endpoints">License Endpoints<a class="headerlink" href="#license-endpoints" title="Permanent link">¶</a></h3>
|
|
<table>
|
|
<thead>
|
|
<tr>
|
|
<th>Method</th>
|
|
<th>Endpoint</th>
|
|
<th>Beschreibung</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td>POST</td>
|
|
<td><code>/sdk/v1/license/evaluate</code></td>
|
|
<td>Lizenz-Prüfung</td>
|
|
</tr>
|
|
<tr>
|
|
<td>POST</td>
|
|
<td><code>/sdk/v1/license/decide-ingest</code></td>
|
|
<td>Ingest-Entscheidung</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<h3 id="eskalations-endpoints">Eskalations-Endpoints<a class="headerlink" href="#eskalations-endpoints" title="Permanent link">¶</a></h3>
|
|
<table>
|
|
<thead>
|
|
<tr>
|
|
<th>Method</th>
|
|
<th>Endpoint</th>
|
|
<th>Beschreibung</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td>GET</td>
|
|
<td><code>/sdk/v1/escalations</code></td>
|
|
<td>Offene Eskalationen</td>
|
|
</tr>
|
|
<tr>
|
|
<td>GET</td>
|
|
<td><code>/sdk/v1/escalations/:id</code></td>
|
|
<td>Eskalation abrufen</td>
|
|
</tr>
|
|
<tr>
|
|
<td>POST</td>
|
|
<td><code>/sdk/v1/escalations/:id/decide</code></td>
|
|
<td>Entscheidung treffen</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<hr />
|
|
<h2 id="9-policy-dateien">9. Policy-Dateien<a class="headerlink" href="#9-policy-dateien" title="Permanent link">¶</a></h2>
|
|
<h3 id="dateistruktur">Dateistruktur<a class="headerlink" href="#dateistruktur" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-15-1" name="__codelineno-15-1" href="#__codelineno-15-1"></a>policies/
|
|
<a id="__codelineno-15-2" name="__codelineno-15-2" href="#__codelineno-15-2"></a>├── ucca_policy_v1.yaml # Haupt-Policy (Regeln, Controls, Patterns)
|
|
<a id="__codelineno-15-3" name="__codelineno-15-3" href="#__codelineno-15-3"></a>├── wizard_schema_v1.yaml # Wizard-Fragen und Legal Assistant
|
|
<a id="__codelineno-15-4" name="__codelineno-15-4" href="#__codelineno-15-4"></a>├── controls_catalog.yaml # Detaillierte Control-Beschreibungen
|
|
<a id="__codelineno-15-5" name="__codelineno-15-5" href="#__codelineno-15-5"></a>├── gap_mapping.yaml # Facts → Gaps → Controls
|
|
<a id="__codelineno-15-6" name="__codelineno-15-6" href="#__codelineno-15-6"></a>├── licensed_content_policy.yaml # Standards/Normen Compliance
|
|
<a id="__codelineno-15-7" name="__codelineno-15-7" href="#__codelineno-15-7"></a>└── scc_legal_corpus.yaml # SCC Rechtsquellen
|
|
</code></pre></div>
|
|
<h3 id="policy-version">Policy-Version<a class="headerlink" href="#policy-version" title="Permanent link">¶</a></h3>
|
|
<p>Jede Policy hat eine Version:</p>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-16-1" name="__codelineno-16-1" href="#__codelineno-16-1"></a><span class="nt">metadata</span><span class="p">:</span>
|
|
<a id="__codelineno-16-2" name="__codelineno-16-2" href="#__codelineno-16-2"></a><span class="w"> </span><span class="nt">version</span><span class="p">:</span><span class="w"> </span><span class="s">"1.0.0"</span>
|
|
<a id="__codelineno-16-3" name="__codelineno-16-3" href="#__codelineno-16-3"></a><span class="w"> </span><span class="nt">effective_date</span><span class="p">:</span><span class="w"> </span><span class="s">"2025-01-01"</span>
|
|
<a id="__codelineno-16-4" name="__codelineno-16-4" href="#__codelineno-16-4"></a><span class="w"> </span><span class="nt">author</span><span class="p">:</span><span class="w"> </span><span class="s">"Compliance</span><span class="nv"> </span><span class="s">Team"</span>
|
|
</code></pre></div>
|
|
<hr />
|
|
<h2 id="10-tests-ausfuhren">10. Tests ausführen<a class="headerlink" href="#10-tests-ausfuhren" title="Permanent link">¶</a></h2>
|
|
<h3 id="alle-tests">Alle Tests<a class="headerlink" href="#alle-tests" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-17-1" name="__codelineno-17-1" href="#__codelineno-17-1"></a><span class="nb">cd</span><span class="w"> </span>ai-compliance-sdk
|
|
<a id="__codelineno-17-2" name="__codelineno-17-2" href="#__codelineno-17-2"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-v<span class="w"> </span>./...
|
|
</code></pre></div>
|
|
<h3 id="spezifische-tests">Spezifische Tests<a class="headerlink" href="#spezifische-tests" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-18-1" name="__codelineno-18-1" href="#__codelineno-18-1"></a><span class="c1"># Policy Engine Tests</span>
|
|
<a id="__codelineno-18-2" name="__codelineno-18-2" href="#__codelineno-18-2"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-v<span class="w"> </span>./internal/ucca/policy_engine_test.go
|
|
<a id="__codelineno-18-3" name="__codelineno-18-3" href="#__codelineno-18-3"></a>
|
|
<a id="__codelineno-18-4" name="__codelineno-18-4" href="#__codelineno-18-4"></a><span class="c1"># License Policy Tests</span>
|
|
<a id="__codelineno-18-5" name="__codelineno-18-5" href="#__codelineno-18-5"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-v<span class="w"> </span>./internal/ucca/license_policy_test.go
|
|
<a id="__codelineno-18-6" name="__codelineno-18-6" href="#__codelineno-18-6"></a>
|
|
<a id="__codelineno-18-7" name="__codelineno-18-7" href="#__codelineno-18-7"></a><span class="c1"># Eskalation Tests</span>
|
|
<a id="__codelineno-18-8" name="__codelineno-18-8" href="#__codelineno-18-8"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-v<span class="w"> </span>./internal/ucca/escalation_test.go
|
|
</code></pre></div>
|
|
<h3 id="test-coverage">Test-Coverage<a class="headerlink" href="#test-coverage" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-19-1" name="__codelineno-19-1" href="#__codelineno-19-1"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-cover<span class="w"> </span>./...
|
|
<a id="__codelineno-19-2" name="__codelineno-19-2" href="#__codelineno-19-2"></a>
|
|
<a id="__codelineno-19-3" name="__codelineno-19-3" href="#__codelineno-19-3"></a><span class="c1"># HTML-Report</span>
|
|
<a id="__codelineno-19-4" name="__codelineno-19-4" href="#__codelineno-19-4"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-coverprofile<span class="o">=</span>coverage.out<span class="w"> </span>./...
|
|
<a id="__codelineno-19-5" name="__codelineno-19-5" href="#__codelineno-19-5"></a>go<span class="w"> </span>tool<span class="w"> </span>cover<span class="w"> </span>-html<span class="o">=</span>coverage.out
|
|
</code></pre></div>
|
|
<h3 id="beispiel-neuen-test-hinzufugen">Beispiel: Neuen Test hinzufügen<a class="headerlink" href="#beispiel-neuen-test-hinzufugen" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-20-1" name="__codelineno-20-1" href="#__codelineno-20-1"></a><span class="kd">func</span><span class="w"> </span><span class="nx">TestMyNewFeature</span><span class="p">(</span><span class="nx">t</span><span class="w"> </span><span class="o">*</span><span class="nx">testing</span><span class="p">.</span><span class="nx">T</span><span class="p">)</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-20-2" name="__codelineno-20-2" href="#__codelineno-20-2"></a><span class="w"> </span><span class="nx">engine</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">NewLicensePolicyEngine</span><span class="p">()</span>
|
|
<a id="__codelineno-20-3" name="__codelineno-20-3" href="#__codelineno-20-3"></a>
|
|
<a id="__codelineno-20-4" name="__codelineno-20-4" href="#__codelineno-20-4"></a><span class="w"> </span><span class="nx">facts</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="o">&</span><span class="nx">LicensedContentFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-20-5" name="__codelineno-20-5" href="#__codelineno-20-5"></a><span class="w"> </span><span class="nx">Present</span><span class="p">:</span><span class="w"> </span><span class="kc">true</span><span class="p">,</span>
|
|
<a id="__codelineno-20-6" name="__codelineno-20-6" href="#__codelineno-20-6"></a><span class="w"> </span><span class="nx">Publisher</span><span class="p">:</span><span class="w"> </span><span class="s">"DIN_MEDIA"</span><span class="p">,</span>
|
|
<a id="__codelineno-20-7" name="__codelineno-20-7" href="#__codelineno-20-7"></a><span class="w"> </span><span class="nx">OperationMode</span><span class="p">:</span><span class="w"> </span><span class="s">"FULLTEXT_RAG"</span><span class="p">,</span>
|
|
<a id="__codelineno-20-8" name="__codelineno-20-8" href="#__codelineno-20-8"></a><span class="w"> </span><span class="p">}</span>
|
|
<a id="__codelineno-20-9" name="__codelineno-20-9" href="#__codelineno-20-9"></a>
|
|
<a id="__codelineno-20-10" name="__codelineno-20-10" href="#__codelineno-20-10"></a><span class="w"> </span><span class="nx">result</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">engine</span><span class="p">.</span><span class="nx">Evaluate</span><span class="p">(</span><span class="nx">facts</span><span class="p">)</span>
|
|
<a id="__codelineno-20-11" name="__codelineno-20-11" href="#__codelineno-20-11"></a>
|
|
<a id="__codelineno-20-12" name="__codelineno-20-12" href="#__codelineno-20-12"></a><span class="w"> </span><span class="k">if</span><span class="w"> </span><span class="nx">result</span><span class="p">.</span><span class="nx">Allowed</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-20-13" name="__codelineno-20-13" href="#__codelineno-20-13"></a><span class="w"> </span><span class="nx">t</span><span class="p">.</span><span class="nx">Error</span><span class="p">(</span><span class="s">"Expected blocked for DIN_MEDIA FULLTEXT_RAG"</span><span class="p">)</span>
|
|
<a id="__codelineno-20-14" name="__codelineno-20-14" href="#__codelineno-20-14"></a><span class="w"> </span><span class="p">}</span>
|
|
<a id="__codelineno-20-15" name="__codelineno-20-15" href="#__codelineno-20-15"></a><span class="p">}</span>
|
|
</code></pre></div>
|
|
<hr />
|
|
<h2 id="11-generic-obligations-framework">11. Generic Obligations Framework<a class="headerlink" href="#11-generic-obligations-framework" title="Permanent link">¶</a></h2>
|
|
<h3 id="ubersicht_3">Übersicht<a class="headerlink" href="#ubersicht_3" title="Permanent link">¶</a></h3>
|
|
<p>Das Obligations Framework ermöglicht die automatische Ableitung regulatorischer Pflichten aus NIS2, DSGVO und AI Act.</p>
|
|
<h3 id="verwendung_3">Verwendung<a class="headerlink" href="#verwendung_3" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-21-1" name="__codelineno-21-1" href="#__codelineno-21-1"></a><span class="kn">import</span><span class="w"> </span><span class="s">"ai-compliance-sdk/internal/ucca"</span>
|
|
<a id="__codelineno-21-2" name="__codelineno-21-2" href="#__codelineno-21-2"></a>
|
|
<a id="__codelineno-21-3" name="__codelineno-21-3" href="#__codelineno-21-3"></a><span class="c1">// Registry erstellen (lädt alle Module)</span>
|
|
<a id="__codelineno-21-4" name="__codelineno-21-4" href="#__codelineno-21-4"></a><span class="nx">registry</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">NewObligationsRegistry</span><span class="p">()</span>
|
|
<a id="__codelineno-21-5" name="__codelineno-21-5" href="#__codelineno-21-5"></a>
|
|
<a id="__codelineno-21-6" name="__codelineno-21-6" href="#__codelineno-21-6"></a><span class="c1">// UnifiedFacts aufbauen</span>
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|
<a id="__codelineno-21-7" name="__codelineno-21-7" href="#__codelineno-21-7"></a><span class="nx">facts</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="o">&</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">UnifiedFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-21-8" name="__codelineno-21-8" href="#__codelineno-21-8"></a><span class="w"> </span><span class="nx">Organization</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">OrganizationFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-21-9" name="__codelineno-21-9" href="#__codelineno-21-9"></a><span class="w"> </span><span class="nx">EmployeeCount</span><span class="p">:</span><span class="w"> </span><span class="mi">150</span><span class="p">,</span>
|
|
<a id="__codelineno-21-10" name="__codelineno-21-10" href="#__codelineno-21-10"></a><span class="w"> </span><span class="nx">AnnualRevenue</span><span class="p">:</span><span class="w"> </span><span class="mi">30000000</span><span class="p">,</span>
|
|
<a id="__codelineno-21-11" name="__codelineno-21-11" href="#__codelineno-21-11"></a><span class="w"> </span><span class="nx">Country</span><span class="p">:</span><span class="w"> </span><span class="s">"DE"</span><span class="p">,</span>
|
|
<a id="__codelineno-21-12" name="__codelineno-21-12" href="#__codelineno-21-12"></a><span class="w"> </span><span class="nx">EUMember</span><span class="p">:</span><span class="w"> </span><span class="kc">true</span><span class="p">,</span>
|
|
<a id="__codelineno-21-13" name="__codelineno-21-13" href="#__codelineno-21-13"></a><span class="w"> </span><span class="p">},</span>
|
|
<a id="__codelineno-21-14" name="__codelineno-21-14" href="#__codelineno-21-14"></a><span class="w"> </span><span class="nx">Sector</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">SectorFacts</span><span class="p">{</span>
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|
<a id="__codelineno-21-15" name="__codelineno-21-15" href="#__codelineno-21-15"></a><span class="w"> </span><span class="nx">PrimarySector</span><span class="p">:</span><span class="w"> </span><span class="s">"digital_infrastructure"</span><span class="p">,</span>
|
|
<a id="__codelineno-21-16" name="__codelineno-21-16" href="#__codelineno-21-16"></a><span class="w"> </span><span class="nx">SpecialServices</span><span class="p">:</span><span class="w"> </span><span class="p">[]</span><span class="kt">string</span><span class="p">{</span><span class="s">"cloud"</span><span class="p">,</span><span class="w"> </span><span class="s">"msp"</span><span class="p">},</span>
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|
<a id="__codelineno-21-17" name="__codelineno-21-17" href="#__codelineno-21-17"></a><span class="w"> </span><span class="nx">IsKRITIS</span><span class="p">:</span><span class="w"> </span><span class="kc">false</span><span class="p">,</span>
|
|
<a id="__codelineno-21-18" name="__codelineno-21-18" href="#__codelineno-21-18"></a><span class="w"> </span><span class="p">},</span>
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|
<a id="__codelineno-21-19" name="__codelineno-21-19" href="#__codelineno-21-19"></a><span class="w"> </span><span class="nx">DataProtection</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">DataProtectionFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-21-20" name="__codelineno-21-20" href="#__codelineno-21-20"></a><span class="w"> </span><span class="nx">ProcessesPersonalData</span><span class="p">:</span><span class="w"> </span><span class="kc">true</span><span class="p">,</span>
|
|
<a id="__codelineno-21-21" name="__codelineno-21-21" href="#__codelineno-21-21"></a><span class="w"> </span><span class="p">},</span>
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|
<a id="__codelineno-21-22" name="__codelineno-21-22" href="#__codelineno-21-22"></a><span class="w"> </span><span class="nx">AIUsage</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">AIUsageFacts</span><span class="p">{</span>
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|
<a id="__codelineno-21-23" name="__codelineno-21-23" href="#__codelineno-21-23"></a><span class="w"> </span><span class="nx">UsesAI</span><span class="p">:</span><span class="w"> </span><span class="kc">true</span><span class="p">,</span>
|
|
<a id="__codelineno-21-24" name="__codelineno-21-24" href="#__codelineno-21-24"></a><span class="w"> </span><span class="nx">HighRiskCategories</span><span class="p">:</span><span class="w"> </span><span class="p">[]</span><span class="kt">string</span><span class="p">{</span><span class="s">"employment"</span><span class="p">},</span>
|
|
<a id="__codelineno-21-25" name="__codelineno-21-25" href="#__codelineno-21-25"></a><span class="w"> </span><span class="nx">IsGPAIProvider</span><span class="p">:</span><span class="w"> </span><span class="kc">false</span><span class="p">,</span>
|
|
<a id="__codelineno-21-26" name="__codelineno-21-26" href="#__codelineno-21-26"></a><span class="w"> </span><span class="p">},</span>
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|
<a id="__codelineno-21-27" name="__codelineno-21-27" href="#__codelineno-21-27"></a><span class="p">}</span>
|
|
<a id="__codelineno-21-28" name="__codelineno-21-28" href="#__codelineno-21-28"></a>
|
|
<a id="__codelineno-21-29" name="__codelineno-21-29" href="#__codelineno-21-29"></a><span class="c1">// Alle anwendbaren Pflichten evaluieren</span>
|
|
<a id="__codelineno-21-30" name="__codelineno-21-30" href="#__codelineno-21-30"></a><span class="nx">overview</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">registry</span><span class="p">.</span><span class="nx">EvaluateAll</span><span class="p">(</span><span class="nx">facts</span><span class="p">,</span><span class="w"> </span><span class="s">"Muster GmbH"</span><span class="p">)</span>
|
|
<a id="__codelineno-21-31" name="__codelineno-21-31" href="#__codelineno-21-31"></a>
|
|
<a id="__codelineno-21-32" name="__codelineno-21-32" href="#__codelineno-21-32"></a><span class="c1">// Ergebnis auswerten</span>
|
|
<a id="__codelineno-21-33" name="__codelineno-21-33" href="#__codelineno-21-33"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Anwendbare Regulierungen:"</span><span class="p">,</span><span class="w"> </span><span class="nb">len</span><span class="p">(</span><span class="nx">overview</span><span class="p">.</span><span class="nx">ApplicableRegulations</span><span class="p">))</span>
|
|
<a id="__codelineno-21-34" name="__codelineno-21-34" href="#__codelineno-21-34"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Gesamtzahl Pflichten:"</span><span class="p">,</span><span class="w"> </span><span class="nb">len</span><span class="p">(</span><span class="nx">overview</span><span class="p">.</span><span class="nx">Obligations</span><span class="p">))</span>
|
|
<a id="__codelineno-21-35" name="__codelineno-21-35" href="#__codelineno-21-35"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Kritische Pflichten:"</span><span class="p">,</span><span class="w"> </span><span class="nx">overview</span><span class="p">.</span><span class="nx">ExecutiveSummary</span><span class="p">.</span><span class="nx">CriticalObligations</span><span class="p">)</span>
|
|
</code></pre></div>
|
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<h3 id="neues-regulierungsmodul-erstellen">Neues Regulierungsmodul erstellen<a class="headerlink" href="#neues-regulierungsmodul-erstellen" title="Permanent link">¶</a></h3>
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<div class="highlight"><pre><span></span><code><a id="__codelineno-22-1" name="__codelineno-22-1" href="#__codelineno-22-1"></a><span class="c1">// 1. Module-Interface implementieren</span>
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<a id="__codelineno-22-2" name="__codelineno-22-2" href="#__codelineno-22-2"></a><span class="kd">type</span><span class="w"> </span><span class="nx">MyRegulationModule</span><span class="w"> </span><span class="kd">struct</span><span class="w"> </span><span class="p">{</span>
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<a id="__codelineno-22-3" name="__codelineno-22-3" href="#__codelineno-22-3"></a><span class="w"> </span><span class="nx">obligations</span><span class="w"> </span><span class="p">[]</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">Obligation</span>
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<a id="__codelineno-22-4" name="__codelineno-22-4" href="#__codelineno-22-4"></a><span class="w"> </span><span class="nx">controls</span><span class="w"> </span><span class="p">[]</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">ObligationControl</span>
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<a id="__codelineno-22-5" name="__codelineno-22-5" href="#__codelineno-22-5"></a><span class="w"> </span><span class="nx">incidentDeadlines</span><span class="w"> </span><span class="p">[]</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">IncidentDeadline</span>
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<a id="__codelineno-22-6" name="__codelineno-22-6" href="#__codelineno-22-6"></a><span class="p">}</span>
|
|
<a id="__codelineno-22-7" name="__codelineno-22-7" href="#__codelineno-22-7"></a>
|
|
<a id="__codelineno-22-8" name="__codelineno-22-8" href="#__codelineno-22-8"></a><span class="kd">func</span><span class="w"> </span><span class="p">(</span><span class="nx">m</span><span class="w"> </span><span class="o">*</span><span class="nx">MyRegulationModule</span><span class="p">)</span><span class="w"> </span><span class="nx">ID</span><span class="p">()</span><span class="w"> </span><span class="kt">string</span><span class="w"> </span><span class="p">{</span><span class="w"> </span><span class="k">return</span><span class="w"> </span><span class="s">"my_regulation"</span><span class="w"> </span><span class="p">}</span>
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<a id="__codelineno-22-9" name="__codelineno-22-9" href="#__codelineno-22-9"></a><span class="kd">func</span><span class="w"> </span><span class="p">(</span><span class="nx">m</span><span class="w"> </span><span class="o">*</span><span class="nx">MyRegulationModule</span><span class="p">)</span><span class="w"> </span><span class="nx">Name</span><span class="p">()</span><span class="w"> </span><span class="kt">string</span><span class="w"> </span><span class="p">{</span><span class="w"> </span><span class="k">return</span><span class="w"> </span><span class="s">"My Regulation"</span><span class="w"> </span><span class="p">}</span>
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|
<a id="__codelineno-22-10" name="__codelineno-22-10" href="#__codelineno-22-10"></a>
|
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<a id="__codelineno-22-11" name="__codelineno-22-11" href="#__codelineno-22-11"></a><span class="kd">func</span><span class="w"> </span><span class="p">(</span><span class="nx">m</span><span class="w"> </span><span class="o">*</span><span class="nx">MyRegulationModule</span><span class="p">)</span><span class="w"> </span><span class="nx">IsApplicable</span><span class="p">(</span><span class="nx">facts</span><span class="w"> </span><span class="o">*</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">UnifiedFacts</span><span class="p">)</span><span class="w"> </span><span class="kt">bool</span><span class="w"> </span><span class="p">{</span>
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|
<a id="__codelineno-22-12" name="__codelineno-22-12" href="#__codelineno-22-12"></a><span class="w"> </span><span class="c1">// Prüflogik implementieren</span>
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|
<a id="__codelineno-22-13" name="__codelineno-22-13" href="#__codelineno-22-13"></a><span class="w"> </span><span class="k">return</span><span class="w"> </span><span class="nx">facts</span><span class="p">.</span><span class="nx">Organization</span><span class="p">.</span><span class="nx">Country</span><span class="w"> </span><span class="o">==</span><span class="w"> </span><span class="s">"DE"</span>
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|
<a id="__codelineno-22-14" name="__codelineno-22-14" href="#__codelineno-22-14"></a><span class="p">}</span>
|
|
<a id="__codelineno-22-15" name="__codelineno-22-15" href="#__codelineno-22-15"></a>
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<a id="__codelineno-22-16" name="__codelineno-22-16" href="#__codelineno-22-16"></a><span class="kd">func</span><span class="w"> </span><span class="p">(</span><span class="nx">m</span><span class="w"> </span><span class="o">*</span><span class="nx">MyRegulationModule</span><span class="p">)</span><span class="w"> </span><span class="nx">DeriveObligations</span><span class="p">(</span><span class="nx">facts</span><span class="w"> </span><span class="o">*</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">UnifiedFacts</span><span class="p">)</span><span class="w"> </span><span class="p">[]</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">Obligation</span><span class="w"> </span><span class="p">{</span>
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<a id="__codelineno-22-17" name="__codelineno-22-17" href="#__codelineno-22-17"></a><span class="w"> </span><span class="c1">// Pflichten basierend auf Facts ableiten</span>
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<a id="__codelineno-22-18" name="__codelineno-22-18" href="#__codelineno-22-18"></a><span class="w"> </span><span class="k">return</span><span class="w"> </span><span class="nx">m</span><span class="p">.</span><span class="nx">obligations</span>
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<a id="__codelineno-22-19" name="__codelineno-22-19" href="#__codelineno-22-19"></a><span class="p">}</span>
|
|
<a id="__codelineno-22-20" name="__codelineno-22-20" href="#__codelineno-22-20"></a>
|
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<a id="__codelineno-22-21" name="__codelineno-22-21" href="#__codelineno-22-21"></a><span class="c1">// 2. In Registry registrieren</span>
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<a id="__codelineno-22-22" name="__codelineno-22-22" href="#__codelineno-22-22"></a><span class="kd">func</span><span class="w"> </span><span class="nx">NewMyRegulationModule</span><span class="p">()</span><span class="w"> </span><span class="p">(</span><span class="o">*</span><span class="nx">MyRegulationModule</span><span class="p">,</span><span class="w"> </span><span class="kt">error</span><span class="p">)</span><span class="w"> </span><span class="p">{</span>
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<a id="__codelineno-22-23" name="__codelineno-22-23" href="#__codelineno-22-23"></a><span class="w"> </span><span class="nx">m</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="o">&</span><span class="nx">MyRegulationModule</span><span class="p">{}</span>
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<a id="__codelineno-22-24" name="__codelineno-22-24" href="#__codelineno-22-24"></a><span class="w"> </span><span class="c1">// YAML laden oder hardcoded Pflichten definieren</span>
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<a id="__codelineno-22-25" name="__codelineno-22-25" href="#__codelineno-22-25"></a><span class="w"> </span><span class="k">return</span><span class="w"> </span><span class="nx">m</span><span class="p">,</span><span class="w"> </span><span class="kc">nil</span>
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<a id="__codelineno-22-26" name="__codelineno-22-26" href="#__codelineno-22-26"></a><span class="p">}</span>
|
|
<a id="__codelineno-22-27" name="__codelineno-22-27" href="#__codelineno-22-27"></a>
|
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<a id="__codelineno-22-28" name="__codelineno-22-28" href="#__codelineno-22-28"></a><span class="c1">// In obligations_registry.go:</span>
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<a id="__codelineno-22-29" name="__codelineno-22-29" href="#__codelineno-22-29"></a><span class="c1">// r.Register(NewMyRegulationModule())</span>
|
|
</code></pre></div>
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<h3 id="yaml-basierte-pflichten">YAML-basierte Pflichten<a class="headerlink" href="#yaml-basierte-pflichten" title="Permanent link">¶</a></h3>
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<div class="highlight"><pre><span></span><code><a id="__codelineno-23-1" name="__codelineno-23-1" href="#__codelineno-23-1"></a><span class="c1"># policies/obligations/my_regulation_obligations.yaml</span>
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<a id="__codelineno-23-2" name="__codelineno-23-2" href="#__codelineno-23-2"></a><span class="nt">regulation</span><span class="p">:</span><span class="w"> </span><span class="l l-Scalar l-Scalar-Plain">my_regulation</span>
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<a id="__codelineno-23-3" name="__codelineno-23-3" href="#__codelineno-23-3"></a><span class="nt">name</span><span class="p">:</span><span class="w"> </span><span class="s">"My</span><span class="nv"> </span><span class="s">Regulation"</span>
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<a id="__codelineno-23-4" name="__codelineno-23-4" href="#__codelineno-23-4"></a>
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<a id="__codelineno-23-5" name="__codelineno-23-5" href="#__codelineno-23-5"></a><span class="nt">obligations</span><span class="p">:</span>
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<a id="__codelineno-23-6" name="__codelineno-23-6" href="#__codelineno-23-6"></a><span class="w"> </span><span class="p p-Indicator">-</span><span class="w"> </span><span class="nt">id</span><span class="p">:</span><span class="w"> </span><span class="s">"MYREG-OBL-001"</span>
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<a id="__codelineno-23-7" name="__codelineno-23-7" href="#__codelineno-23-7"></a><span class="w"> </span><span class="nt">title</span><span class="p">:</span><span class="w"> </span><span class="s">"Compliance-Pflicht"</span>
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<a id="__codelineno-23-8" name="__codelineno-23-8" href="#__codelineno-23-8"></a><span class="w"> </span><span class="nt">description</span><span class="p">:</span><span class="w"> </span><span class="s">"Beschreibung</span><span class="nv"> </span><span class="s">der</span><span class="nv"> </span><span class="s">Pflicht"</span>
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<a id="__codelineno-23-9" name="__codelineno-23-9" href="#__codelineno-23-9"></a><span class="w"> </span><span class="nt">applies_when</span><span class="p">:</span><span class="w"> </span><span class="s">"classification</span><span class="nv"> </span><span class="s">!=</span><span class="nv"> </span><span class="s">'nicht_betroffen'"</span>
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<a id="__codelineno-23-10" name="__codelineno-23-10" href="#__codelineno-23-10"></a><span class="w"> </span><span class="nt">legal_basis</span><span class="p">:</span>
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<a id="__codelineno-23-11" name="__codelineno-23-11" href="#__codelineno-23-11"></a><span class="w"> </span><span class="p p-Indicator">-</span><span class="w"> </span><span class="nt">norm</span><span class="p">:</span><span class="w"> </span><span class="s">"§</span><span class="nv"> </span><span class="s">1</span><span class="nv"> </span><span class="s">MyReg"</span>
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<a id="__codelineno-23-12" name="__codelineno-23-12" href="#__codelineno-23-12"></a><span class="w"> </span><span class="nt">category</span><span class="p">:</span><span class="w"> </span><span class="s">"Governance"</span>
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<a id="__codelineno-23-13" name="__codelineno-23-13" href="#__codelineno-23-13"></a><span class="w"> </span><span class="nt">responsible</span><span class="p">:</span><span class="w"> </span><span class="s">"Geschäftsführung"</span>
|
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<a id="__codelineno-23-14" name="__codelineno-23-14" href="#__codelineno-23-14"></a><span class="w"> </span><span class="nt">deadline</span><span class="p">:</span>
|
|
<a id="__codelineno-23-15" name="__codelineno-23-15" href="#__codelineno-23-15"></a><span class="w"> </span><span class="nt">type</span><span class="p">:</span><span class="w"> </span><span class="s">"relative"</span>
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<a id="__codelineno-23-16" name="__codelineno-23-16" href="#__codelineno-23-16"></a><span class="w"> </span><span class="nt">duration</span><span class="p">:</span><span class="w"> </span><span class="s">"12</span><span class="nv"> </span><span class="s">Monate"</span>
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|
<a id="__codelineno-23-17" name="__codelineno-23-17" href="#__codelineno-23-17"></a><span class="w"> </span><span class="nt">sanctions</span><span class="p">:</span>
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|
<a id="__codelineno-23-18" name="__codelineno-23-18" href="#__codelineno-23-18"></a><span class="w"> </span><span class="nt">max_fine</span><span class="p">:</span><span class="w"> </span><span class="s">"1</span><span class="nv"> </span><span class="s">Mio.</span><span class="nv"> </span><span class="s">EUR"</span>
|
|
<a id="__codelineno-23-19" name="__codelineno-23-19" href="#__codelineno-23-19"></a><span class="w"> </span><span class="nt">priority</span><span class="p">:</span><span class="w"> </span><span class="s">"high"</span>
|
|
<a id="__codelineno-23-20" name="__codelineno-23-20" href="#__codelineno-23-20"></a>
|
|
<a id="__codelineno-23-21" name="__codelineno-23-21" href="#__codelineno-23-21"></a><span class="nt">controls</span><span class="p">:</span>
|
|
<a id="__codelineno-23-22" name="__codelineno-23-22" href="#__codelineno-23-22"></a><span class="w"> </span><span class="p p-Indicator">-</span><span class="w"> </span><span class="nt">id</span><span class="p">:</span><span class="w"> </span><span class="s">"MYREG-CTRL-001"</span>
|
|
<a id="__codelineno-23-23" name="__codelineno-23-23" href="#__codelineno-23-23"></a><span class="w"> </span><span class="nt">name</span><span class="p">:</span><span class="w"> </span><span class="s">"Kontrollmaßnahme"</span>
|
|
<a id="__codelineno-23-24" name="__codelineno-23-24" href="#__codelineno-23-24"></a><span class="w"> </span><span class="nt">category</span><span class="p">:</span><span class="w"> </span><span class="s">"Technical"</span>
|
|
<a id="__codelineno-23-25" name="__codelineno-23-25" href="#__codelineno-23-25"></a><span class="w"> </span><span class="nt">when_applicable</span><span class="p">:</span><span class="w"> </span><span class="s">"immer"</span>
|
|
<a id="__codelineno-23-26" name="__codelineno-23-26" href="#__codelineno-23-26"></a><span class="w"> </span><span class="nt">what_to_do</span><span class="p">:</span><span class="w"> </span><span class="s">"Maßnahme</span><span class="nv"> </span><span class="s">implementieren"</span>
|
|
<a id="__codelineno-23-27" name="__codelineno-23-27" href="#__codelineno-23-27"></a><span class="w"> </span><span class="nt">evidence_needed</span><span class="p">:</span>
|
|
<a id="__codelineno-23-28" name="__codelineno-23-28" href="#__codelineno-23-28"></a><span class="w"> </span><span class="p p-Indicator">-</span><span class="w"> </span><span class="s">"Dokumentation"</span>
|
|
</code></pre></div>
|
|
<h3 id="pdf-export">PDF Export<a class="headerlink" href="#pdf-export" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-24-1" name="__codelineno-24-1" href="#__codelineno-24-1"></a><span class="kn">import</span><span class="w"> </span><span class="s">"ai-compliance-sdk/internal/ucca"</span>
|
|
<a id="__codelineno-24-2" name="__codelineno-24-2" href="#__codelineno-24-2"></a>
|
|
<a id="__codelineno-24-3" name="__codelineno-24-3" href="#__codelineno-24-3"></a><span class="c1">// Exporter erstellen</span>
|
|
<a id="__codelineno-24-4" name="__codelineno-24-4" href="#__codelineno-24-4"></a><span class="nx">exporter</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">NewPDFExporter</span><span class="p">(</span><span class="s">"de"</span><span class="p">)</span>
|
|
<a id="__codelineno-24-5" name="__codelineno-24-5" href="#__codelineno-24-5"></a>
|
|
<a id="__codelineno-24-6" name="__codelineno-24-6" href="#__codelineno-24-6"></a><span class="c1">// PDF generieren</span>
|
|
<a id="__codelineno-24-7" name="__codelineno-24-7" href="#__codelineno-24-7"></a><span class="nx">response</span><span class="p">,</span><span class="w"> </span><span class="nx">err</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">exporter</span><span class="p">.</span><span class="nx">ExportManagementMemo</span><span class="p">(</span><span class="nx">overview</span><span class="p">)</span>
|
|
<a id="__codelineno-24-8" name="__codelineno-24-8" href="#__codelineno-24-8"></a><span class="k">if</span><span class="w"> </span><span class="nx">err</span><span class="w"> </span><span class="o">!=</span><span class="w"> </span><span class="kc">nil</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-24-9" name="__codelineno-24-9" href="#__codelineno-24-9"></a><span class="w"> </span><span class="nx">log</span><span class="p">.</span><span class="nx">Fatal</span><span class="p">(</span><span class="nx">err</span><span class="p">)</span>
|
|
<a id="__codelineno-24-10" name="__codelineno-24-10" href="#__codelineno-24-10"></a><span class="p">}</span>
|
|
<a id="__codelineno-24-11" name="__codelineno-24-11" href="#__codelineno-24-11"></a>
|
|
<a id="__codelineno-24-12" name="__codelineno-24-12" href="#__codelineno-24-12"></a><span class="c1">// base64-kodierter PDF-Inhalt</span>
|
|
<a id="__codelineno-24-13" name="__codelineno-24-13" href="#__codelineno-24-13"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Content-Type:"</span><span class="p">,</span><span class="w"> </span><span class="nx">response</span><span class="p">.</span><span class="nx">ContentType</span><span class="p">)</span><span class="w"> </span><span class="c1">// application/pdf</span>
|
|
<a id="__codelineno-24-14" name="__codelineno-24-14" href="#__codelineno-24-14"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="s">"Filename:"</span><span class="p">,</span><span class="w"> </span><span class="nx">response</span><span class="p">.</span><span class="nx">Filename</span><span class="p">)</span>
|
|
<a id="__codelineno-24-15" name="__codelineno-24-15" href="#__codelineno-24-15"></a>
|
|
<a id="__codelineno-24-16" name="__codelineno-24-16" href="#__codelineno-24-16"></a><span class="c1">// PDF speichern</span>
|
|
<a id="__codelineno-24-17" name="__codelineno-24-17" href="#__codelineno-24-17"></a><span class="nx">decoded</span><span class="p">,</span><span class="w"> </span><span class="nx">_</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">base64</span><span class="p">.</span><span class="nx">StdEncoding</span><span class="p">.</span><span class="nx">DecodeString</span><span class="p">(</span><span class="nx">response</span><span class="p">.</span><span class="nx">Content</span><span class="p">)</span>
|
|
<a id="__codelineno-24-18" name="__codelineno-24-18" href="#__codelineno-24-18"></a><span class="nx">os</span><span class="p">.</span><span class="nx">WriteFile</span><span class="p">(</span><span class="s">"memo.pdf"</span><span class="p">,</span><span class="w"> </span><span class="nx">decoded</span><span class="p">,</span><span class="w"> </span><span class="mo">0644</span><span class="p">)</span>
|
|
<a id="__codelineno-24-19" name="__codelineno-24-19" href="#__codelineno-24-19"></a>
|
|
<a id="__codelineno-24-20" name="__codelineno-24-20" href="#__codelineno-24-20"></a><span class="c1">// Alternativ: Markdown</span>
|
|
<a id="__codelineno-24-21" name="__codelineno-24-21" href="#__codelineno-24-21"></a><span class="nx">mdResponse</span><span class="p">,</span><span class="w"> </span><span class="nx">err</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">exporter</span><span class="p">.</span><span class="nx">ExportMarkdown</span><span class="p">(</span><span class="nx">overview</span><span class="p">)</span>
|
|
<a id="__codelineno-24-22" name="__codelineno-24-22" href="#__codelineno-24-22"></a><span class="nx">fmt</span><span class="p">.</span><span class="nx">Println</span><span class="p">(</span><span class="nx">mdResponse</span><span class="p">.</span><span class="nx">Content</span><span class="p">)</span><span class="w"> </span><span class="c1">// Markdown-Text</span>
|
|
</code></pre></div>
|
|
<h3 id="api-endpoints">API-Endpoints<a class="headerlink" href="#api-endpoints" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-25-1" name="__codelineno-25-1" href="#__codelineno-25-1"></a><span class="c1"># Assessment erstellen</span>
|
|
<a id="__codelineno-25-2" name="__codelineno-25-2" href="#__codelineno-25-2"></a>curl<span class="w"> </span>-X<span class="w"> </span>POST<span class="w"> </span>http://localhost:8090/sdk/v1/ucca/obligations/assess<span class="w"> </span><span class="se">\</span>
|
|
<a id="__codelineno-25-3" name="__codelineno-25-3" href="#__codelineno-25-3"></a><span class="w"> </span>-H<span class="w"> </span><span class="s2">"Content-Type: application/json"</span><span class="w"> </span><span class="se">\</span>
|
|
<a id="__codelineno-25-4" name="__codelineno-25-4" href="#__codelineno-25-4"></a><span class="w"> </span>-d<span class="w"> </span><span class="s1">'{</span>
|
|
<a id="__codelineno-25-5" name="__codelineno-25-5" href="#__codelineno-25-5"></a><span class="s1"> "facts": {</span>
|
|
<a id="__codelineno-25-6" name="__codelineno-25-6" href="#__codelineno-25-6"></a><span class="s1"> "organization": {"employee_count": 150, "country": "DE"},</span>
|
|
<a id="__codelineno-25-7" name="__codelineno-25-7" href="#__codelineno-25-7"></a><span class="s1"> "sector": {"primary_sector": "healthcare"},</span>
|
|
<a id="__codelineno-25-8" name="__codelineno-25-8" href="#__codelineno-25-8"></a><span class="s1"> "data_protection": {"processes_personal_data": true},</span>
|
|
<a id="__codelineno-25-9" name="__codelineno-25-9" href="#__codelineno-25-9"></a><span class="s1"> "ai_usage": {"uses_ai": false}</span>
|
|
<a id="__codelineno-25-10" name="__codelineno-25-10" href="#__codelineno-25-10"></a><span class="s1"> },</span>
|
|
<a id="__codelineno-25-11" name="__codelineno-25-11" href="#__codelineno-25-11"></a><span class="s1"> "organization_name": "Test GmbH"</span>
|
|
<a id="__codelineno-25-12" name="__codelineno-25-12" href="#__codelineno-25-12"></a><span class="s1"> }'</span>
|
|
<a id="__codelineno-25-13" name="__codelineno-25-13" href="#__codelineno-25-13"></a>
|
|
<a id="__codelineno-25-14" name="__codelineno-25-14" href="#__codelineno-25-14"></a><span class="c1"># PDF Export (direkt)</span>
|
|
<a id="__codelineno-25-15" name="__codelineno-25-15" href="#__codelineno-25-15"></a>curl<span class="w"> </span>-X<span class="w"> </span>POST<span class="w"> </span>http://localhost:8090/sdk/v1/ucca/obligations/export/direct<span class="w"> </span><span class="se">\</span>
|
|
<a id="__codelineno-25-16" name="__codelineno-25-16" href="#__codelineno-25-16"></a><span class="w"> </span>-H<span class="w"> </span><span class="s2">"Content-Type: application/json"</span><span class="w"> </span><span class="se">\</span>
|
|
<a id="__codelineno-25-17" name="__codelineno-25-17" href="#__codelineno-25-17"></a><span class="w"> </span>-d<span class="w"> </span><span class="s1">'{</span>
|
|
<a id="__codelineno-25-18" name="__codelineno-25-18" href="#__codelineno-25-18"></a><span class="s1"> "overview": { ... },</span>
|
|
<a id="__codelineno-25-19" name="__codelineno-25-19" href="#__codelineno-25-19"></a><span class="s1"> "format": "pdf",</span>
|
|
<a id="__codelineno-25-20" name="__codelineno-25-20" href="#__codelineno-25-20"></a><span class="s1"> "language": "de"</span>
|
|
<a id="__codelineno-25-21" name="__codelineno-25-21" href="#__codelineno-25-21"></a><span class="s1"> }'</span>
|
|
</code></pre></div>
|
|
<hr />
|
|
<h2 id="12-tests-fur-obligations-framework">12. Tests für Obligations Framework<a class="headerlink" href="#12-tests-fur-obligations-framework" title="Permanent link">¶</a></h2>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-26-1" name="__codelineno-26-1" href="#__codelineno-26-1"></a><span class="c1"># Alle Obligations-Tests</span>
|
|
<a id="__codelineno-26-2" name="__codelineno-26-2" href="#__codelineno-26-2"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-v<span class="w"> </span>./internal/ucca/..._module_test.go
|
|
<a id="__codelineno-26-3" name="__codelineno-26-3" href="#__codelineno-26-3"></a>
|
|
<a id="__codelineno-26-4" name="__codelineno-26-4" href="#__codelineno-26-4"></a><span class="c1"># NIS2 Module Tests</span>
|
|
<a id="__codelineno-26-5" name="__codelineno-26-5" href="#__codelineno-26-5"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-v<span class="w"> </span>./internal/ucca/nis2_module_test.go
|
|
<a id="__codelineno-26-6" name="__codelineno-26-6" href="#__codelineno-26-6"></a>
|
|
<a id="__codelineno-26-7" name="__codelineno-26-7" href="#__codelineno-26-7"></a><span class="c1"># DSGVO Module Tests</span>
|
|
<a id="__codelineno-26-8" name="__codelineno-26-8" href="#__codelineno-26-8"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-v<span class="w"> </span>./internal/ucca/dsgvo_module_test.go
|
|
<a id="__codelineno-26-9" name="__codelineno-26-9" href="#__codelineno-26-9"></a>
|
|
<a id="__codelineno-26-10" name="__codelineno-26-10" href="#__codelineno-26-10"></a><span class="c1"># AI Act Module Tests</span>
|
|
<a id="__codelineno-26-11" name="__codelineno-26-11" href="#__codelineno-26-11"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-v<span class="w"> </span>./internal/ucca/ai_act_module_test.go
|
|
<a id="__codelineno-26-12" name="__codelineno-26-12" href="#__codelineno-26-12"></a>
|
|
<a id="__codelineno-26-13" name="__codelineno-26-13" href="#__codelineno-26-13"></a><span class="c1"># PDF Export Tests</span>
|
|
<a id="__codelineno-26-14" name="__codelineno-26-14" href="#__codelineno-26-14"></a>go<span class="w"> </span><span class="nb">test</span><span class="w"> </span>-v<span class="w"> </span>./internal/ucca/pdf_export_test.go
|
|
</code></pre></div>
|
|
<h3 id="beispiel-tests">Beispiel-Tests<a class="headerlink" href="#beispiel-tests" title="Permanent link">¶</a></h3>
|
|
<div class="highlight"><pre><span></span><code><a id="__codelineno-27-1" name="__codelineno-27-1" href="#__codelineno-27-1"></a><span class="kd">func</span><span class="w"> </span><span class="nx">TestNIS2Module_LargeCompanyInAnnexISector</span><span class="p">(</span><span class="nx">t</span><span class="w"> </span><span class="o">*</span><span class="nx">testing</span><span class="p">.</span><span class="nx">T</span><span class="p">)</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-27-2" name="__codelineno-27-2" href="#__codelineno-27-2"></a><span class="w"> </span><span class="nx">module</span><span class="p">,</span><span class="w"> </span><span class="nx">_</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">NewNIS2Module</span><span class="p">()</span>
|
|
<a id="__codelineno-27-3" name="__codelineno-27-3" href="#__codelineno-27-3"></a>
|
|
<a id="__codelineno-27-4" name="__codelineno-27-4" href="#__codelineno-27-4"></a><span class="w"> </span><span class="nx">facts</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="o">&</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">UnifiedFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-27-5" name="__codelineno-27-5" href="#__codelineno-27-5"></a><span class="w"> </span><span class="nx">Organization</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">OrganizationFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-27-6" name="__codelineno-27-6" href="#__codelineno-27-6"></a><span class="w"> </span><span class="nx">EmployeeCount</span><span class="p">:</span><span class="w"> </span><span class="mi">500</span><span class="p">,</span>
|
|
<a id="__codelineno-27-7" name="__codelineno-27-7" href="#__codelineno-27-7"></a><span class="w"> </span><span class="nx">AnnualRevenue</span><span class="p">:</span><span class="w"> </span><span class="mi">100000000</span><span class="p">,</span>
|
|
<a id="__codelineno-27-8" name="__codelineno-27-8" href="#__codelineno-27-8"></a><span class="w"> </span><span class="nx">Country</span><span class="p">:</span><span class="w"> </span><span class="s">"DE"</span><span class="p">,</span>
|
|
<a id="__codelineno-27-9" name="__codelineno-27-9" href="#__codelineno-27-9"></a><span class="w"> </span><span class="p">},</span>
|
|
<a id="__codelineno-27-10" name="__codelineno-27-10" href="#__codelineno-27-10"></a><span class="w"> </span><span class="nx">Sector</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">SectorFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-27-11" name="__codelineno-27-11" href="#__codelineno-27-11"></a><span class="w"> </span><span class="nx">PrimarySector</span><span class="p">:</span><span class="w"> </span><span class="s">"energy"</span><span class="p">,</span>
|
|
<a id="__codelineno-27-12" name="__codelineno-27-12" href="#__codelineno-27-12"></a><span class="w"> </span><span class="p">},</span>
|
|
<a id="__codelineno-27-13" name="__codelineno-27-13" href="#__codelineno-27-13"></a><span class="w"> </span><span class="p">}</span>
|
|
<a id="__codelineno-27-14" name="__codelineno-27-14" href="#__codelineno-27-14"></a>
|
|
<a id="__codelineno-27-15" name="__codelineno-27-15" href="#__codelineno-27-15"></a><span class="w"> </span><span class="k">if</span><span class="w"> </span><span class="p">!</span><span class="nx">module</span><span class="p">.</span><span class="nx">IsApplicable</span><span class="p">(</span><span class="nx">facts</span><span class="p">)</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-27-16" name="__codelineno-27-16" href="#__codelineno-27-16"></a><span class="w"> </span><span class="nx">t</span><span class="p">.</span><span class="nx">Error</span><span class="p">(</span><span class="s">"Expected NIS2 to apply to large energy company"</span><span class="p">)</span>
|
|
<a id="__codelineno-27-17" name="__codelineno-27-17" href="#__codelineno-27-17"></a><span class="w"> </span><span class="p">}</span>
|
|
<a id="__codelineno-27-18" name="__codelineno-27-18" href="#__codelineno-27-18"></a>
|
|
<a id="__codelineno-27-19" name="__codelineno-27-19" href="#__codelineno-27-19"></a><span class="w"> </span><span class="nx">classification</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">module</span><span class="p">.</span><span class="nx">Classify</span><span class="p">(</span><span class="nx">facts</span><span class="p">)</span>
|
|
<a id="__codelineno-27-20" name="__codelineno-27-20" href="#__codelineno-27-20"></a><span class="w"> </span><span class="k">if</span><span class="w"> </span><span class="nx">classification</span><span class="w"> </span><span class="o">!=</span><span class="w"> </span><span class="s">"besonders_wichtige_einrichtung"</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-27-21" name="__codelineno-27-21" href="#__codelineno-27-21"></a><span class="w"> </span><span class="nx">t</span><span class="p">.</span><span class="nx">Errorf</span><span class="p">(</span><span class="s">"Expected 'besonders_wichtige_einrichtung', got '%s'"</span><span class="p">,</span><span class="w"> </span><span class="nx">classification</span><span class="p">)</span>
|
|
<a id="__codelineno-27-22" name="__codelineno-27-22" href="#__codelineno-27-22"></a><span class="w"> </span><span class="p">}</span>
|
|
<a id="__codelineno-27-23" name="__codelineno-27-23" href="#__codelineno-27-23"></a><span class="p">}</span>
|
|
<a id="__codelineno-27-24" name="__codelineno-27-24" href="#__codelineno-27-24"></a>
|
|
<a id="__codelineno-27-25" name="__codelineno-27-25" href="#__codelineno-27-25"></a><span class="kd">func</span><span class="w"> </span><span class="nx">TestAIActModule_HighRiskEmploymentAI</span><span class="p">(</span><span class="nx">t</span><span class="w"> </span><span class="o">*</span><span class="nx">testing</span><span class="p">.</span><span class="nx">T</span><span class="p">)</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-27-26" name="__codelineno-27-26" href="#__codelineno-27-26"></a><span class="w"> </span><span class="nx">module</span><span class="p">,</span><span class="w"> </span><span class="nx">_</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">NewAIActModule</span><span class="p">()</span>
|
|
<a id="__codelineno-27-27" name="__codelineno-27-27" href="#__codelineno-27-27"></a>
|
|
<a id="__codelineno-27-28" name="__codelineno-27-28" href="#__codelineno-27-28"></a><span class="w"> </span><span class="nx">facts</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="o">&</span><span class="nx">ucca</span><span class="p">.</span><span class="nx">UnifiedFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-27-29" name="__codelineno-27-29" href="#__codelineno-27-29"></a><span class="w"> </span><span class="nx">AIUsage</span><span class="p">:</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">AIUsageFacts</span><span class="p">{</span>
|
|
<a id="__codelineno-27-30" name="__codelineno-27-30" href="#__codelineno-27-30"></a><span class="w"> </span><span class="nx">UsesAI</span><span class="p">:</span><span class="w"> </span><span class="kc">true</span><span class="p">,</span>
|
|
<a id="__codelineno-27-31" name="__codelineno-27-31" href="#__codelineno-27-31"></a><span class="w"> </span><span class="nx">HighRiskCategories</span><span class="p">:</span><span class="w"> </span><span class="p">[]</span><span class="kt">string</span><span class="p">{</span><span class="s">"employment"</span><span class="p">},</span>
|
|
<a id="__codelineno-27-32" name="__codelineno-27-32" href="#__codelineno-27-32"></a><span class="w"> </span><span class="p">},</span>
|
|
<a id="__codelineno-27-33" name="__codelineno-27-33" href="#__codelineno-27-33"></a><span class="w"> </span><span class="p">}</span>
|
|
<a id="__codelineno-27-34" name="__codelineno-27-34" href="#__codelineno-27-34"></a>
|
|
<a id="__codelineno-27-35" name="__codelineno-27-35" href="#__codelineno-27-35"></a><span class="w"> </span><span class="k">if</span><span class="w"> </span><span class="p">!</span><span class="nx">module</span><span class="p">.</span><span class="nx">IsApplicable</span><span class="p">(</span><span class="nx">facts</span><span class="p">)</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-27-36" name="__codelineno-27-36" href="#__codelineno-27-36"></a><span class="w"> </span><span class="nx">t</span><span class="p">.</span><span class="nx">Error</span><span class="p">(</span><span class="s">"Expected AI Act to apply"</span><span class="p">)</span>
|
|
<a id="__codelineno-27-37" name="__codelineno-27-37" href="#__codelineno-27-37"></a><span class="w"> </span><span class="p">}</span>
|
|
<a id="__codelineno-27-38" name="__codelineno-27-38" href="#__codelineno-27-38"></a>
|
|
<a id="__codelineno-27-39" name="__codelineno-27-39" href="#__codelineno-27-39"></a><span class="w"> </span><span class="nx">riskLevel</span><span class="w"> </span><span class="o">:=</span><span class="w"> </span><span class="nx">module</span><span class="p">.</span><span class="nx">ClassifyRisk</span><span class="p">(</span><span class="nx">facts</span><span class="p">)</span>
|
|
<a id="__codelineno-27-40" name="__codelineno-27-40" href="#__codelineno-27-40"></a><span class="w"> </span><span class="k">if</span><span class="w"> </span><span class="nx">riskLevel</span><span class="w"> </span><span class="o">!=</span><span class="w"> </span><span class="nx">ucca</span><span class="p">.</span><span class="nx">AIActHighRisk</span><span class="w"> </span><span class="p">{</span>
|
|
<a id="__codelineno-27-41" name="__codelineno-27-41" href="#__codelineno-27-41"></a><span class="w"> </span><span class="nx">t</span><span class="p">.</span><span class="nx">Errorf</span><span class="p">(</span><span class="s">"Expected 'high_risk', got '%s'"</span><span class="p">,</span><span class="w"> </span><span class="nx">riskLevel</span><span class="p">)</span>
|
|
<a id="__codelineno-27-42" name="__codelineno-27-42" href="#__codelineno-27-42"></a><span class="w"> </span><span class="p">}</span>
|
|
<a id="__codelineno-27-43" name="__codelineno-27-43" href="#__codelineno-27-43"></a><span class="p">}</span>
|
|
</code></pre></div>
|
|
<hr />
|
|
<h2 id="anhang-wichtige-dateien">Anhang: Wichtige Dateien<a class="headerlink" href="#anhang-wichtige-dateien" title="Permanent link">¶</a></h2>
|
|
<table>
|
|
<thead>
|
|
<tr>
|
|
<th>Datei</th>
|
|
<th>Beschreibung</th>
|
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</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td><code>internal/ucca/policy_engine.go</code></td>
|
|
<td>Haupt-Policy-Engine</td>
|
|
</tr>
|
|
<tr>
|
|
<td><code>internal/ucca/license_policy.go</code></td>
|
|
<td>License Policy Engine</td>
|
|
</tr>
|
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<tr>
|
|
<td><code>internal/ucca/obligations_framework.go</code></td>
|
|
<td>Obligations Interfaces & Typen</td>
|
|
</tr>
|
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<tr>
|
|
<td><code>internal/ucca/obligations_registry.go</code></td>
|
|
<td>Modul-Registry</td>
|
|
</tr>
|
|
<tr>
|
|
<td><code>internal/ucca/nis2_module.go</code></td>
|
|
<td>NIS2 Decision Tree</td>
|
|
</tr>
|
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<tr>
|
|
<td><code>internal/ucca/dsgvo_module.go</code></td>
|
|
<td>DSGVO Pflichten</td>
|
|
</tr>
|
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<tr>
|
|
<td><code>internal/ucca/ai_act_module.go</code></td>
|
|
<td>AI Act Risk Classification</td>
|
|
</tr>
|
|
<tr>
|
|
<td><code>internal/ucca/pdf_export.go</code></td>
|
|
<td>PDF/Markdown Export</td>
|
|
</tr>
|
|
<tr>
|
|
<td><code>internal/api/handlers/obligations_handlers.go</code></td>
|
|
<td>Obligations API</td>
|
|
</tr>
|
|
<tr>
|
|
<td><code>policies/obligations/*.yaml</code></td>
|
|
<td>Pflichten-Kataloge</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<hr />
|
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<p><em>Dokumentationsstand: 2026-01-29</em></p>
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