660295e218
The admin-v2 application was incomplete in the repository. This commit restores all missing components: - Admin pages (76 pages): dashboard, ai, compliance, dsgvo, education, infrastructure, communication, development, onboarding, rbac - SDK pages (45 pages): tom, dsfa, vvt, loeschfristen, einwilligungen, vendor-compliance, tom-generator, dsr, and more - Developer portal (25 pages): API docs, SDK guides, frameworks - All components, lib files, hooks, and types - Updated package.json with all dependencies The issue was caused by incomplete initial repository state - the full admin-v2 codebase existed in backend/admin-v2 and docs-src/admin-v2 but was never fully synced to the main admin-v2 directory. Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
482 lines
17 KiB
TypeScript
482 lines
17 KiB
TypeScript
'use client'
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import React, { useState, useEffect } from 'react'
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import { useSDK, ChecklistItem as SDKChecklistItem } from '@/lib/sdk'
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import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
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// =============================================================================
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// TYPES
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// =============================================================================
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type DisplayStatus = 'compliant' | 'non-compliant' | 'partial' | 'not-reviewed'
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type DisplayPriority = 'critical' | 'high' | 'medium' | 'low'
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interface DisplayChecklistItem {
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id: string
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requirementId: string
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question: string
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category: string
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status: DisplayStatus
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notes: string
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evidence: string[]
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priority: DisplayPriority
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verifiedBy: string | null
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verifiedAt: Date | null
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}
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// =============================================================================
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// HELPER FUNCTIONS
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// =============================================================================
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function mapSDKStatusToDisplay(status: SDKChecklistItem['status']): DisplayStatus {
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switch (status) {
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case 'PASSED': return 'compliant'
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case 'FAILED': return 'non-compliant'
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case 'NOT_APPLICABLE': return 'partial'
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case 'PENDING':
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default: return 'not-reviewed'
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}
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}
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function mapDisplayStatusToSDK(status: DisplayStatus): SDKChecklistItem['status'] {
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switch (status) {
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case 'compliant': return 'PASSED'
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case 'non-compliant': return 'FAILED'
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case 'partial': return 'NOT_APPLICABLE'
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case 'not-reviewed':
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default: return 'PENDING'
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}
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}
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// =============================================================================
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// CHECKLIST TEMPLATES
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// =============================================================================
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interface ChecklistTemplate {
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id: string
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requirementId: string
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question: string
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category: string
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priority: DisplayPriority
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}
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const checklistTemplates: ChecklistTemplate[] = [
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{
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id: 'chk-vvt-001',
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requirementId: 'req-gdpr-30',
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question: 'Ist ein Verzeichnis von Verarbeitungstaetigkeiten (VVT) vorhanden und aktuell?',
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category: 'Dokumentation',
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priority: 'critical',
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},
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{
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id: 'chk-dse-001',
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requirementId: 'req-gdpr-13',
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question: 'Sind Datenschutzhinweise fuer alle Verarbeitungen verfuegbar?',
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category: 'Transparenz',
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priority: 'high',
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},
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{
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id: 'chk-consent-001',
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requirementId: 'req-gdpr-6',
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question: 'Werden Einwilligungen ordnungsgemaess eingeholt und dokumentiert?',
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category: 'Einwilligung',
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priority: 'high',
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},
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{
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id: 'chk-dsr-001',
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requirementId: 'req-gdpr-15',
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question: 'Ist ein Prozess fuer Betroffenenrechte implementiert?',
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category: 'Betroffenenrechte',
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priority: 'critical',
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},
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{
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id: 'chk-avv-001',
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requirementId: 'req-gdpr-28',
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question: 'Sind Auftragsverarbeitungsvertraege (AVV) mit allen Dienstleistern abgeschlossen?',
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category: 'Auftragsverarbeitung',
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priority: 'critical',
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},
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{
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id: 'chk-dsfa-001',
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requirementId: 'req-gdpr-35',
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question: 'Wird eine DSFA fuer Hochrisiko-Verarbeitungen durchgefuehrt?',
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category: 'Risikobewertung',
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priority: 'high',
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},
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{
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id: 'chk-tom-001',
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requirementId: 'req-gdpr-32',
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question: 'Sind technische und organisatorische Massnahmen dokumentiert?',
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category: 'TOMs',
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priority: 'high',
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},
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{
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id: 'chk-incident-001',
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requirementId: 'req-gdpr-33',
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question: 'Gibt es einen Incident-Response-Prozess fuer Datenpannen?',
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category: 'Incident Response',
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priority: 'critical',
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},
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{
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id: 'chk-ai-001',
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requirementId: 'req-ai-act-9',
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question: 'Ist das KI-System nach EU AI Act klassifiziert?',
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category: 'AI Act',
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priority: 'high',
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},
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{
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id: 'chk-ai-002',
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requirementId: 'req-ai-act-13',
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question: 'Sind Transparenzanforderungen fuer KI-Systeme erfuellt?',
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category: 'AI Act',
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priority: 'high',
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},
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]
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// =============================================================================
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// COMPONENTS
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// =============================================================================
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function ChecklistItemCard({
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item,
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onStatusChange,
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onNotesChange,
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}: {
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item: DisplayChecklistItem
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onStatusChange: (status: DisplayStatus) => void
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onNotesChange: (notes: string) => void
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}) {
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const [showNotes, setShowNotes] = useState(false)
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const statusColors = {
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compliant: 'bg-green-100 text-green-700 border-green-300',
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'non-compliant': 'bg-red-100 text-red-700 border-red-300',
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partial: 'bg-yellow-100 text-yellow-700 border-yellow-300',
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'not-reviewed': 'bg-gray-100 text-gray-500 border-gray-300',
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}
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const priorityColors = {
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critical: 'bg-red-100 text-red-700',
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high: 'bg-orange-100 text-orange-700',
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medium: 'bg-yellow-100 text-yellow-700',
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low: 'bg-green-100 text-green-700',
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}
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return (
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<div className={`bg-white rounded-xl border-2 p-6 ${
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item.status === 'non-compliant' ? 'border-red-200' :
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item.status === 'partial' ? 'border-yellow-200' :
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item.status === 'compliant' ? 'border-green-200' : 'border-gray-200'
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}`}>
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<div className="flex items-start gap-4">
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<div className="flex-1">
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<div className="flex items-center gap-2 mb-2">
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<span className="text-xs text-gray-500">{item.category}</span>
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<span className={`px-2 py-0.5 text-xs rounded-full ${priorityColors[item.priority]}`}>
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{item.priority === 'critical' ? 'Kritisch' :
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item.priority === 'high' ? 'Hoch' :
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item.priority === 'medium' ? 'Mittel' : 'Niedrig'}
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</span>
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<span className="px-2 py-0.5 text-xs bg-blue-50 text-blue-600 rounded">
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{item.requirementId}
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</span>
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</div>
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<p className="text-gray-900 font-medium">{item.question}</p>
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</div>
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<select
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value={item.status}
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onChange={(e) => onStatusChange(e.target.value as DisplayStatus)}
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className={`px-3 py-2 rounded-lg border text-sm font-medium ${statusColors[item.status]}`}
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>
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<option value="not-reviewed">Nicht geprueft</option>
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<option value="compliant">Konform</option>
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<option value="partial">Teilweise</option>
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<option value="non-compliant">Nicht konform</option>
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</select>
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</div>
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{item.notes && (
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<div className="mt-3 p-3 bg-gray-50 rounded-lg text-sm text-gray-600">
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{item.notes}
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</div>
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)}
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{item.evidence.length > 0 && (
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<div className="mt-3 flex items-center gap-2">
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<span className="text-sm text-gray-500">Nachweise:</span>
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{item.evidence.map(ev => (
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<span key={ev} className="px-2 py-1 text-xs bg-blue-50 text-blue-600 rounded">
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{ev}
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</span>
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))}
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</div>
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)}
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{item.verifiedBy && item.verifiedAt && (
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<div className="mt-3 text-sm text-gray-500">
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Geprueft von {item.verifiedBy} am {item.verifiedAt.toLocaleDateString('de-DE')}
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</div>
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)}
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<div className="mt-3 flex items-center gap-2">
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<button
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onClick={() => setShowNotes(!showNotes)}
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className="text-sm text-purple-600 hover:text-purple-700"
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>
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{showNotes ? 'Notizen ausblenden' : 'Notizen bearbeiten'}
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</button>
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<button className="text-sm text-gray-500 hover:text-gray-700">
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Nachweis hinzufuegen
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</button>
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</div>
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{showNotes && (
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<div className="mt-3">
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<textarea
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value={item.notes}
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onChange={(e) => onNotesChange(e.target.value)}
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placeholder="Notizen hinzufuegen..."
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rows={2}
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className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent text-sm"
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/>
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</div>
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)}
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</div>
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)
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}
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// =============================================================================
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// MAIN PAGE
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// =============================================================================
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export default function AuditChecklistPage() {
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const { state, dispatch } = useSDK()
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const [filter, setFilter] = useState<string>('all')
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// Load checklist items based on requirements when requirements exist
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useEffect(() => {
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if (state.requirements.length > 0 && state.checklist.length === 0) {
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// Add relevant checklist items based on requirements
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const relevantItems = checklistTemplates.filter(t =>
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state.requirements.some(r => r.id === t.requirementId)
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)
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relevantItems.forEach(template => {
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const sdkItem: SDKChecklistItem = {
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id: template.id,
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requirementId: template.requirementId,
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title: template.question,
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description: template.category,
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status: 'PENDING',
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notes: '',
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verifiedBy: null,
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verifiedAt: null,
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}
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dispatch({ type: 'SET_STATE', payload: { checklist: [...state.checklist, sdkItem] } })
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})
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// If no requirements match, add all templates
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if (relevantItems.length === 0) {
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checklistTemplates.forEach(template => {
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const sdkItem: SDKChecklistItem = {
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id: template.id,
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requirementId: template.requirementId,
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title: template.question,
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description: template.category,
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status: 'PENDING',
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notes: '',
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verifiedBy: null,
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verifiedAt: null,
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}
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dispatch({ type: 'SET_STATE', payload: { checklist: [...state.checklist, sdkItem] } })
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})
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}
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}
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}, [state.requirements, state.checklist.length, dispatch])
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// Convert SDK checklist items to display items
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const displayItems: DisplayChecklistItem[] = state.checklist.map(item => {
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const template = checklistTemplates.find(t => t.id === item.id)
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return {
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id: item.id,
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requirementId: item.requirementId,
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question: item.title,
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category: item.description || template?.category || 'Allgemein',
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status: mapSDKStatusToDisplay(item.status),
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notes: item.notes,
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evidence: [], // Evidence is tracked separately in SDK
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priority: template?.priority || 'medium',
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verifiedBy: item.verifiedBy,
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verifiedAt: item.verifiedAt,
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}
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})
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const filteredItems = filter === 'all'
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? displayItems
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: displayItems.filter(item => item.status === filter || item.category === filter)
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const compliantCount = displayItems.filter(i => i.status === 'compliant').length
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const nonCompliantCount = displayItems.filter(i => i.status === 'non-compliant').length
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const partialCount = displayItems.filter(i => i.status === 'partial').length
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const notReviewedCount = displayItems.filter(i => i.status === 'not-reviewed').length
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const progress = displayItems.length > 0
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? Math.round(((compliantCount + partialCount * 0.5) / displayItems.length) * 100)
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: 0
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const handleStatusChange = (itemId: string, status: DisplayStatus) => {
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const updatedChecklist = state.checklist.map(item =>
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item.id === itemId
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? {
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...item,
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status: mapDisplayStatusToSDK(status),
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verifiedBy: status !== 'not-reviewed' ? 'Aktueller Benutzer' : null,
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verifiedAt: status !== 'not-reviewed' ? new Date() : null,
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}
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: item
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)
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dispatch({ type: 'SET_STATE', payload: { checklist: updatedChecklist } })
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}
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const handleNotesChange = (itemId: string, notes: string) => {
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const updatedChecklist = state.checklist.map(item =>
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item.id === itemId ? { ...item, notes } : item
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)
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dispatch({ type: 'SET_STATE', payload: { checklist: updatedChecklist } })
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}
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const stepInfo = STEP_EXPLANATIONS['audit-checklist']
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return (
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<div className="space-y-6">
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{/* Step Header */}
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<StepHeader
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stepId="audit-checklist"
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title={stepInfo.title}
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description={stepInfo.description}
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explanation={stepInfo.explanation}
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tips={stepInfo.tips}
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>
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<div className="flex items-center gap-2">
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<button className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
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Exportieren
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</button>
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<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
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<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
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</svg>
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Neue Checkliste
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</button>
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</div>
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</StepHeader>
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{/* Requirements Alert */}
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{state.requirements.length === 0 && (
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<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
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<div className="flex items-start gap-3">
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<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
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</svg>
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<div>
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<h4 className="font-medium text-amber-800">Keine Anforderungen definiert</h4>
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<p className="text-sm text-amber-700 mt-1">
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Bitte definieren Sie zuerst Anforderungen, um die zugehoerige Checkliste zu generieren.
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</p>
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</div>
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</div>
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</div>
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)}
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{/* Checklist Info */}
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<div className="bg-white rounded-xl border border-gray-200 p-6">
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<div className="flex items-center justify-between">
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<div>
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<h2 className="text-xl font-semibold text-gray-900">Compliance Audit {new Date().getFullYear()}</h2>
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<p className="text-sm text-gray-500 mt-1">Jaehrliche Ueberpruefung der Compliance-Konformitaet</p>
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<div className="flex items-center gap-4 mt-2 text-sm text-gray-500">
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<span>Frameworks: DSGVO, AI Act</span>
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<span>Letzte Aktualisierung: {new Date().toLocaleDateString('de-DE')}</span>
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</div>
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</div>
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<div className="text-center">
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<div className="text-4xl font-bold text-purple-600">{progress}%</div>
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<div className="text-sm text-gray-500">Fortschritt</div>
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</div>
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</div>
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<div className="mt-4 h-3 bg-gray-100 rounded-full overflow-hidden">
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<div
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className="h-full bg-purple-600 rounded-full transition-all"
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style={{ width: `${progress}%` }}
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/>
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</div>
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</div>
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{/* Stats */}
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<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
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<div className="bg-white rounded-xl border border-green-200 p-4">
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<div className="text-sm text-green-600">Konform</div>
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<div className="text-2xl font-bold text-green-600">{compliantCount}</div>
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</div>
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<div className="bg-white rounded-xl border border-yellow-200 p-4">
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<div className="text-sm text-yellow-600">Teilweise</div>
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<div className="text-2xl font-bold text-yellow-600">{partialCount}</div>
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</div>
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<div className="bg-white rounded-xl border border-red-200 p-4">
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<div className="text-sm text-red-600">Nicht konform</div>
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<div className="text-2xl font-bold text-red-600">{nonCompliantCount}</div>
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</div>
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<div className="bg-white rounded-xl border border-gray-200 p-4">
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<div className="text-sm text-gray-500">Nicht geprueft</div>
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<div className="text-2xl font-bold text-gray-500">{notReviewedCount}</div>
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</div>
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</div>
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{/* Filter */}
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<div className="flex items-center gap-2 flex-wrap">
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<span className="text-sm text-gray-500">Filter:</span>
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{['all', 'not-reviewed', 'non-compliant', 'partial', 'compliant'].map(f => (
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<button
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key={f}
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onClick={() => setFilter(f)}
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className={`px-3 py-1 text-sm rounded-full transition-colors ${
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filter === f
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? 'bg-purple-600 text-white'
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: 'bg-gray-100 text-gray-600 hover:bg-gray-200'
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}`}
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>
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{f === 'all' ? 'Alle' :
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f === 'not-reviewed' ? 'Offen' :
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f === 'non-compliant' ? 'Nicht konform' :
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f === 'partial' ? 'Teilweise' : 'Konform'}
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</button>
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))}
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</div>
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{/* Checklist Items */}
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<div className="space-y-4">
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{filteredItems.map(item => (
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<ChecklistItemCard
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key={item.id}
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item={item}
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onStatusChange={(status) => handleStatusChange(item.id, status)}
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onNotesChange={(notes) => handleNotesChange(item.id, notes)}
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/>
|
|
))}
|
|
</div>
|
|
|
|
{filteredItems.length === 0 && state.requirements.length > 0 && (
|
|
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
|
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
|
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 5H7a2 2 0 00-2 2v12a2 2 0 002 2h10a2 2 0 002-2V7a2 2 0 00-2-2h-2M9 5a2 2 0 002 2h2a2 2 0 002-2M9 5a2 2 0 012-2h2a2 2 0 012 2m-6 9l2 2 4-4" />
|
|
</svg>
|
|
</div>
|
|
<h3 className="text-lg font-semibold text-gray-900">Keine Eintraege gefunden</h3>
|
|
<p className="mt-2 text-gray-500">Passen Sie den Filter an.</p>
|
|
</div>
|
|
)}
|
|
</div>
|
|
)
|
|
}
|