Referenzmatrix nach Mockup + Risiko-Bewertungsmatrix editierbar

Referenz-/Coverage-Matrix (§9.3) wie im GEFIM-Mockup aufgebaut:
- Zwei Richtungen „nach Control" und „nach Dokument" (Umschalter) + Assessment-
  Export-Button (Platzhalter).
- nach Control: Control-Nr + -Titel, je Anforderung MUSS/SOLL-Badge + Text,
  Richtlinie-Link, Verfahren-Chips.
- nach Dokument: gruppiert je Richtlinie (Kopfzeile), Zeilen Control · Anforderung
  · Umsetzung (Variablen aufgelöst, BL entfernt) · Verfahren.
- 44 Control-Titel aus dem Mockup übernommen (lib/control-titles.ts), numerische
  Control-Sortierung.

Risiko-Bewertungsmatrix jetzt editierbar (war nur anzeigend / Edit-Popover wurde
vom overflow-Container abgeschnitten):
- Risikoklassen, Eintrittswahrscheinlichkeit UND Schadenskategorien inline
  bearbeitbar (Klick auf Zeile klappt Formular auf — kein abgeschnittenes Popover).
- Neue Actions updateEwLevel/updateDamageDimension; Krypto-Register-Clipping
  (overflow-x-auto) ebenfalls entfernt.

Verifiziert: beide Referenz-Richtungen gerendert; Risikoklasse-Edit end-to-end
gespeichert (persistiert).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

messages/de.json

@@ -564,6 +564,13 @@
     "saveVariables": "Variablen speichern",
     "modeStandard": "Standard (Variablen)",
     "modeExpert": "Experten-Modus",
-    "expertHint": "Voller Vorlagen-Editor: Text, Formatierung, Variablen, Deep-Links & Referenzen. Neue Variablen werden beim Speichern angelegt und sind danach im Standard-Modus pflegbar."
+    "expertHint": "Voller Vorlagen-Editor: Text, Formatierung, Variablen, Deep-Links & Referenzen. Neue Variablen werden beim Speichern angelegt und sind danach im Standard-Modus pflegbar.",
+    "byControl": "nach Control",
+    "byDocument": "nach Dokument",
+    "assessmentExport": "Assessment-Export",
+    "requirements": "Anforderung(en)",
+    "requirement": "Anforderung",
+    "implementation": "Umsetzung",
+    "comingSoon": "Bald verfügbar"
   }
 }

messages/en.json

@@ -564,6 +564,13 @@
     "saveVariables": "Save variables",
     "modeStandard": "Standard (variables)",
     "modeExpert": "Expert mode",
-    "expertHint": "Full template editor: text, formatting, variables, deep links & references. New variables are created on save and can then be maintained in standard mode."
+    "expertHint": "Full template editor: text, formatting, variables, deep links & references. New variables are created on save and can then be maintained in standard mode.",
+    "byControl": "by control",
+    "byDocument": "by document",
+    "assessmentExport": "Assessment export",
+    "requirements": "Requirement(s)",
+    "requirement": "Requirement",
+    "implementation": "Implementation",
+    "comingSoon": "Coming soon"
   }
 }

src/app/(app)/policies/page.tsx

@@ -5,6 +5,10 @@ import { dbForTenant } from "@/server/db";
 import { requirePermission } from "@/server/rbac";
 import { PageHead, Pill, Tag, KpiCard } from "@/components/mockup-ui";
 import { FilterTabs } from "@/components/filter-tabs";
+import { Button } from "@/components/ui/button";
+import { controlTitle, compareControl } from "@/lib/control-titles";
+import { buildContext, renderPolicyMarkdown } from "@/lib/policy-render";
+import type { PolicyRequirement } from "@prisma/client";
 import {
   Table,
   TableBody,
@@ -36,10 +40,57 @@ const STATUS_LABEL: Record<string, string> = {
   ARCHIVIERT: "Archiviert",
 };
 
+function ObligationBadge({ type }: { type: string }) {
+  const muss = type === "MUSS";
+  return (
+    <span className={`inline-block rounded px-1.5 py-0.5 text-[10px] font-bold ${muss ? "bg-[rgba(214,60,94,0.18)] text-[#e88aa0]" : "bg-[rgba(90,169,230,0.18)] text-[var(--info)]"}`}>
+      {type}
+    </span>
+  );
+}
+
+/** Gruppenblock „nach Dokument": Kopfzeile je Richtlinie + Anforderungszeilen. */
+function PolicyGroup({
+  policy,
+  title,
+  rows,
+  clean,
+}: {
+  policy: string;
+  title: string;
+  rows: PolicyRequirement[];
+  clean: (s: string, n?: number) => string;
+}) {
+  return (
+    <>
+      <tr className="border-b bg-[var(--surface-soft)]">
+        <td colSpan={4} className="p-2.5">
+          <Link href={`/policies/${policy}`} className="font-heading font-bold hover:underline">{title}</Link>{" "}
+          <span className="text-[11px] text-muted-foreground">{policy}</span>
+        </td>
+      </tr>
+      {rows.map((r) => (
+        <tr key={r.id} className="border-b align-top last:border-0">
+          <td className="p-3"><b className="font-heading">{r.control}</b></td>
+          <td className="p-3"><ObligationBadge type={r.obligation} /> <span title={clean(r.requirement, 400)}>{clean(r.requirement, 110)}…</span></td>
+          <td className="p-3 text-muted-foreground">{clean(r.implementation, 130)}…</td>
+          <td className="p-3">
+            <span className="flex flex-wrap gap-1">
+              {r.vaCodes.length === 0 ? <span className="text-muted-foreground">–</span> : [...r.vaCodes].sort().map((va) => (
+                <Link key={va} href={`/policies/${va}`}><Pill tone="info">{va}</Pill></Link>
+              ))}
+            </span>
+          </td>
+        </tr>
+      ))}
+    </>
+  );
+}
+
 export default async function PoliciesPage({
   searchParams,
 }: {
-  searchParams: Promise<{ type?: string; q?: string; doc?: string; view?: string }>;
+  searchParams: Promise<{ type?: string; q?: string; doc?: string; view?: string; dir?: string }>;
 }) {
   const session = await requireSession();
   requirePermission(session, "policy:read");
@@ -47,10 +98,19 @@ export default async function PoliciesPage({
   const db = dbForTenant(session.user.tenantId);
   const params = await searchParams;
 
-  const [docs, requirements] = await Promise.all([
+  const [docs, requirements, variables] = await Promise.all([
     db.policyDocument.findMany({ orderBy: { orderIdx: "asc" } }),
     db.policyRequirement.findMany({ orderBy: [{ control: "asc" }, { reqId: "asc" }] }),
+    db.policyVariable.findMany(),
   ]);
+  const titleOf = (code: string) => docs.find((d) => d.code === code)?.title ?? code;
+  const ctx = buildContext(variables);
+  const clean = (s: string, n = 160) =>
+    renderPolicyMarkdown(s, ctx, { readMode: true, stripBaseline: true })
+      .replace(/\[([^\]]+)\]\([^)]+\)/g, "$1")
+      .replace(/\s+/g, " ")
+      .trim()
+      .slice(0, n);
 
   // Ableitung: je Richtlinie ihre Controls + operationalisierende Verfahren
   const byPolicy = new Map<string, { controls: Set<string>; vas: Set<string> }>();
@@ -79,61 +139,86 @@ export default async function PoliciesPage({
     />
   );
 
-  /* ── Coverage-Matrix (Control → Richtlinie → Verfahren) ── */
+  /* ── Referenz-/Coverage-Matrix (§9.3, nach Mockup) ── */
   if (isCoverage) {
-    const byControl = new Map<string, { policy: string; must: number; should: number; ids: string[]; vas: Set<string> }>();
+    const dir = params.dir === "doc" ? "doc" : "ctrl";
-    for (const r of requirements) {
+    const controlCount = new Set(requirements.map((r) => r.control)).size;
-      if (!byControl.has(r.control)) byControl.set(r.control, { policy: r.policyCode, must: 0, should: 0, ids: [], vas: new Set() });
+    const vasOf = (ids: string[]) => [...new Set(ids)].sort();
-      const e = byControl.get(r.control)!;
+
-      if (r.obligation === "MUSS") e.must++;
-      else e.should++;
-      e.ids.push(r.reqId.split("-").slice(1).join("-"));
-      r.vaCodes.forEach((v) => e.vas.add(v));
-    }
-    const rows = [...byControl.entries()];
     return (
       <main className="flex-1 p-6">
         {head}
-        <p className="mt-3 text-[12.5px] text-muted-foreground">{t("coverageHint", { controls: rows.length, reqs: requirements.length })}</p>
+        <div className="mt-3 flex flex-wrap items-center justify-between gap-3">
-        <div className="shadow-card mt-3 rounded-xl border bg-card">
+          <p className="text-[12.5px] text-muted-foreground">{t("coverageHint", { controls: controlCount, reqs: requirements.length })}</p>
-          <Table>
+          <div className="flex items-center gap-3">
-            <TableHeader>
+            <div className="inline-flex rounded-lg border bg-card p-1 text-[12px] font-semibold">
-              <TableRow>
+              <Link href="/policies?view=coverage" className={dir === "ctrl" ? "rounded-md bg-[var(--sidebar-accent)] px-3 py-1.5 text-[var(--primary)]" : "px-3 py-1.5 text-muted-foreground hover:text-foreground"}>{t("byControl")}</Link>
-                <TableHead>{t("control")}</TableHead>
+              <Link href="/policies?view=coverage&dir=doc" className={dir === "doc" ? "rounded-md bg-[var(--sidebar-accent)] px-3 py-1.5 text-[var(--primary)]" : "px-3 py-1.5 text-muted-foreground hover:text-foreground"}>{t("byDocument")}</Link>
-                <TableHead>{t("policy")}</TableHead>
+            </div>
-                <TableHead>MUSS</TableHead>
+            <Button variant="outline" size="sm" disabled title={t("comingSoon")}>{t("assessmentExport")}</Button>
-                <TableHead>SOLL</TableHead>
+          </div>
-                <TableHead>{t("procedures")}</TableHead>
+        </div>
-                <TableHead>{t("reqIds")}</TableHead>
+
-              </TableRow>
+        <div className="shadow-card mt-3 overflow-x-auto rounded-xl border bg-card">
-            </TableHeader>
+          {dir === "ctrl" ? (
-            <TableBody>
+            <table className="w-full text-[12.5px]">
-              {rows.map(([control, e]) => (
+              <thead>
-                <TableRow key={control}>
+                <tr className="border-b bg-[var(--elevated)] text-[10.5px] tracking-[.04em] text-muted-foreground uppercase">
-                  <TableCell className="font-bold">{control}</TableCell>
+                  <th className="p-3 text-left">{t("control")}</th>
-                  <TableCell>
+                  <th className="p-3 text-left">{t("requirements")}</th>
-                    <Link href={`/policies/${e.policy}`} className="font-semibold hover:underline">{e.policy}</Link>
+                  <th className="p-3 text-left">{t("policy")}</th>
-                  </TableCell>
+                  <th className="p-3 text-left">{t("procedures")}</th>
-                  <TableCell>{e.must}</TableCell>
+                </tr>
-                  <TableCell className="text-muted-foreground">{e.should || "–"}</TableCell>
+              </thead>
-                  <TableCell>
+              <tbody>
-                    <span className="flex flex-wrap gap-1">
+                {[...new Set(requirements.map((r) => r.control))].sort(compareControl).map((control) => {
-                      {e.vas.size === 0 ? (
+                  const list = requirements.filter((r) => r.control === control);
-                        <span className="text-muted-foreground">–</span>
+                  const vas = vasOf(list.flatMap((r) => r.vaCodes));
-                      ) : (
+                  return (
-                        [...e.vas].sort().map((va) => (
+                    <tr key={control} className="border-b align-top last:border-0">
-                          <Link key={va} href={`/policies/${va}`}>
+                      <td className="p-3">
-                            <Pill tone="info">{va}</Pill>
+                        <b className="font-heading">{control}</b>
-                          </Link>
+                        <div className="text-[11px] text-muted-foreground">{controlTitle(control)}</div>
-                        ))
+                      </td>
-                      )}
+                      <td className="p-3">
-                    </span>
+                        <ul className="space-y-1.5">
-                  </TableCell>
+                          {list.map((r) => (
-                  <TableCell className="max-w-64 truncate text-[12px] text-muted-foreground">{e.ids.join(", ")}</TableCell>
+                            <li key={r.id}>
-                </TableRow>
+                              <ObligationBadge type={r.obligation} /> <span title={clean(r.requirement, 400)}>{clean(r.requirement, 120)}…</span>
+                            </li>
                           ))}
-            </TableBody>
+                        </ul>
-          </Table>
+                      </td>
+                      <td className="p-3"><Link href={`/policies/${list[0].policyCode}`} className="font-semibold hover:underline">{list[0].policyCode}</Link></td>
+                      <td className="p-3">
+                        <span className="flex flex-wrap gap-1">
+                          {vas.length === 0 ? <span className="text-muted-foreground">–</span> : vas.map((va) => (
+                            <Link key={va} href={`/policies/${va}`}><Pill tone="info">{va}</Pill></Link>
+                          ))}
+                        </span>
+                      </td>
+                    </tr>
+                  );
+                })}
+              </tbody>
+            </table>
+          ) : (
+            <table className="w-full text-[12.5px]">
+              <thead>
+                <tr className="border-b bg-[var(--elevated)] text-[10.5px] tracking-[.04em] text-muted-foreground uppercase">
+                  <th className="p-3 text-left">{t("control")}</th>
+                  <th className="p-3 text-left">{t("requirement")}</th>
+                  <th className="p-3 text-left">{t("implementation")}</th>
+                  <th className="p-3 text-left">{t("procedures")}</th>
+                </tr>
+              </thead>
+              <tbody>
+                {[...new Set(requirements.map((r) => r.policyCode))].map((policy) => (
+                  <PolicyGroup key={policy} policy={policy} title={titleOf(policy)} rows={requirements.filter((r) => r.policyCode === policy)} clean={clean} />
+                ))}
+              </tbody>
+            </table>
+          )}
         </div>
       </main>
     );

src/components/policy-registers.tsx

@@ -24,6 +24,8 @@ import {
   addHandlingAspect,
   deleteCryptoEntry,
   updateCryptoEntry,
+  updateDamageDimension,
+  updateEwLevel,
   updateHandlingRule,
   updateRiskClass,
 } from "@/server/actions/policies";
@@ -98,7 +100,7 @@ async function CryptoRegister({ entries, canWrite }: { entries: CryptoEntry[]; c
           </details>
         )}
       </div>
-      <div className="overflow-x-auto rounded-xl border">
+      <div className="rounded-xl border">
         <table className="w-full text-sm">
           <thead>
             <tr className="border-b bg-[var(--elevated)] text-[10.5px] tracking-[.04em] text-muted-foreground uppercase">
@@ -276,73 +278,94 @@ function RiskMatrix({
         </div>
       </section>
 
-      {/* Risikoklassen + Akzeptanzinstanz */}
+      {/* Risikoklassen + Akzeptanzinstanz — inline editierbar */}
       <section>
-        <p className="mb-2 font-heading text-sm font-semibold">Risikoklassen & Akzeptanz</p>
+        <p className="mb-2 font-heading text-sm font-semibold">Risikoklassen & Akzeptanz {canWrite && <span className="text-[11px] font-normal text-muted-foreground">· zum Bearbeiten auf eine Zeile klicken</span>}</p>
-        <div className="overflow-hidden rounded-xl border">
+        <div className="rounded-xl border">
-          <table className="w-full text-sm">
+          <div className="grid grid-cols-[8rem_7rem_1fr] gap-x-3 border-b bg-[var(--elevated)] px-3 py-2 text-[10.5px] tracking-[.04em] text-muted-foreground uppercase">
-            <thead><tr className="border-b bg-[var(--elevated)] text-[10.5px] tracking-[.04em] text-muted-foreground uppercase">
+            <span>Klasse</span><span>Bis Risikowert</span><span>Akzeptanzinstanz</span>
-              <th className="p-2.5 text-left">Klasse</th><th className="p-2.5 text-left">Bis Risikowert</th><th className="p-2.5 text-left">Akzeptanzinstanz</th>{canWrite && <th className="p-2.5" />}
+          </div>
-            </tr></thead>
-            <tbody>
           {sorted.map((c) => (
-                <tr key={c.id} className="border-b last:border-0">
+            canWrite ? (
-                  <td className="p-2.5"><Pill tone={(c.tone as "ok" | "warn" | "orange" | "risk")}>{c.name}</Pill></td>
+              <details key={c.id} className="border-b last:border-0">
-                  <td className="p-2.5 font-medium">≤ {c.maxScore}</td>
+                <summary className="grid cursor-pointer grid-cols-[8rem_7rem_1fr] items-center gap-x-3 px-3 py-2.5 text-sm select-none hover:bg-muted/40 [&::-webkit-details-marker]:hidden">
-                  <td className="p-2.5 text-muted-foreground">{c.acceptance}</td>
+                  <span><Pill tone={c.tone as "ok" | "warn" | "orange" | "risk"}>{c.name}</Pill></span>
-                  {canWrite && (
+                  <span className="font-medium">≤ {c.maxScore}</span>
-                    <td className="p-2.5 text-right">
+                  <span className="flex items-center justify-between gap-2 text-muted-foreground">{c.acceptance}<Pencil className="size-3.5 shrink-0 opacity-60" /></span>
-                      <details className="relative">
+                </summary>
-                        <summary className="grid size-7 cursor-pointer list-none place-items-center rounded-md text-muted-foreground hover:bg-muted [&::-webkit-details-marker]:hidden"><Pencil className="size-3.5" /></summary>
+                <form action={updateRiskClass.bind(null, c.id)} className="grid gap-2 border-t bg-[var(--surface-soft)] p-3 sm:grid-cols-[8rem_7rem_1fr_auto]">
-                        <form action={updateRiskClass.bind(null, c.id)} className="shadow-card absolute right-0 z-10 mt-2 w-72 space-y-2 rounded-xl border bg-card p-3 text-sm">
+                  <Input name="name" required defaultValue={c.name} placeholder="Klasse" className="h-8" />
-                          <Input name="name" required defaultValue={c.name} />
+                  <Input name="maxScore" type="number" required defaultValue={c.maxScore} placeholder="≤ Wert" className="h-8" />
-                          <Input name="maxScore" type="number" required defaultValue={c.maxScore} placeholder="Bis Risikowert" />
+                  <Input name="acceptance" defaultValue={c.acceptance} placeholder="Akzeptanzinstanz" className="h-8" />
-                          <Input name="acceptance" defaultValue={c.acceptance} placeholder="Akzeptanzinstanz" />
                   <Button type="submit" variant="secondary" size="sm">Speichern</Button>
                 </form>
               </details>
-                    </td>
+            ) : (
-                  )}
+              <div key={c.id} className="grid grid-cols-[8rem_7rem_1fr] items-center gap-x-3 border-b px-3 py-2.5 text-sm last:border-0">
-                </tr>
+                <span><Pill tone={c.tone as "ok" | "warn" | "orange" | "risk"}>{c.name}</Pill></span>
+                <span className="font-medium">≤ {c.maxScore}</span>
+                <span className="text-muted-foreground">{c.acceptance}</span>
+              </div>
+            )
           ))}
-            </tbody>
-          </table>
         </div>
       </section>
 
-      {/* Eintrittswahrscheinlichkeit */}
+      {/* Eintrittswahrscheinlichkeit — inline editierbar */}
       <section>
         <p className="mb-2 font-heading text-sm font-semibold">Eintrittswahrscheinlichkeit</p>
-        <ul className="space-y-1 text-[12.5px]">
+        <div className="rounded-xl border">
-          {ew.sort((a, b) => a.level - b.level).map((l) => (
+          {[...ew].sort((a, b) => a.level - b.level).map((l) => (
-            <li key={l.id}><b>{l.level} · {l.label}</b> <span className="text-muted-foreground">— {l.definition}</span></li>
+            canWrite ? (
+              <details key={l.id} className="border-b last:border-0">
+                <summary className="flex cursor-pointer items-center justify-between gap-2 px-3 py-2 text-[12.5px] select-none hover:bg-muted/40 [&::-webkit-details-marker]:hidden">
+                  <span><b>{l.level} · {l.label}</b> <span className="text-muted-foreground">— {l.definition}</span></span>
+                  <Pencil className="size-3.5 shrink-0 opacity-60" />
+                </summary>
+                <form action={updateEwLevel.bind(null, l.id)} className="grid gap-2 border-t bg-[var(--surface-soft)] p-3 sm:grid-cols-[10rem_1fr_auto]">
+                  <Input name="label" required defaultValue={l.label} placeholder="Bezeichnung" className="h-8" />
+                  <Input name="definition" defaultValue={l.definition} placeholder="Definition" className="h-8" />
+                  <Button type="submit" variant="secondary" size="sm">Speichern</Button>
+                </form>
+              </details>
+            ) : (
+              <div key={l.id} className="border-b px-3 py-2 text-[12.5px] last:border-0"><b>{l.level} · {l.label}</b> <span className="text-muted-foreground">— {l.definition}</span></div>
+            )
           ))}
-        </ul>
+        </div>
       </section>
 
-      {/* Schadenskategorien */}
+      {/* Schadenskategorien — inline editierbar */}
       <section>
         <p className="mb-2 font-heading text-sm font-semibold">Schadenskategorien</p>
-        <div className="overflow-x-auto rounded-xl border">
+        <div className="rounded-xl border">
-          <table className="w-full text-[12px]">
+          <div className="hidden grid-cols-[12rem_1fr_1fr_1fr_1fr] gap-x-3 border-b bg-[var(--elevated)] px-3 py-2 text-[10.5px] tracking-[.04em] text-muted-foreground uppercase sm:grid">
-            <thead><tr className="border-b bg-[var(--elevated)] text-[10.5px] tracking-[.04em] text-muted-foreground uppercase">
+            <span>Dimension</span><span>1 Niedrig</span><span>2 Normal</span><span>3 Hoch</span><span>4 Sehr hoch</span>
-              <th className="p-2.5 text-left">Dimension</th><th className="p-2.5 text-left">1 Niedrig</th><th className="p-2.5 text-left">2 Normal</th><th className="p-2.5 text-left">3 Hoch</th><th className="p-2.5 text-left">4 Sehr hoch</th>
+          </div>
-            </tr></thead>
-            <tbody>
           {damage.map((d) => {
             const lv = d.levels as Record<string, string>;
-                return (
+            return canWrite ? (
-                  <tr key={d.id} className="border-b last:border-0 align-top">
+              <details key={d.id} className="border-b last:border-0">
-                    <td className="p-2.5 font-medium">{d.name}</td>
+                <summary className="grid cursor-pointer grid-cols-1 items-center gap-x-3 px-3 py-2.5 text-[12px] select-none hover:bg-muted/40 sm:grid-cols-[12rem_1fr_1fr_1fr_1fr] [&::-webkit-details-marker]:hidden">
-                    <td className="p-2.5 text-muted-foreground">{lv["1"]}</td>
+                  <span className="flex items-center justify-between gap-2 font-medium">{d.name}<Pencil className="size-3.5 shrink-0 opacity-60 sm:hidden" /></span>
-                    <td className="p-2.5 text-muted-foreground">{lv["2"]}</td>
+                  <span className="text-muted-foreground">{lv["1"]}</span><span className="text-muted-foreground">{lv["2"]}</span><span className="text-muted-foreground">{lv["3"]}</span><span className="text-muted-foreground">{lv["4"]}</span>
-                    <td className="p-2.5 text-muted-foreground">{lv["3"]}</td>
+                </summary>
-                    <td className="p-2.5 text-muted-foreground">{lv["4"]}</td>
+                <form action={updateDamageDimension.bind(null, d.id)} className="grid gap-2 border-t bg-[var(--surface-soft)] p-3 sm:grid-cols-2">
-                  </tr>
+                  <Input name="name" required defaultValue={d.name} placeholder="Dimension" className="h-8 sm:col-span-2" />
+                  <Input name="l1" defaultValue={lv["1"]} placeholder="1 Niedrig" className="h-8" />
+                  <Input name="l2" defaultValue={lv["2"]} placeholder="2 Normal" className="h-8" />
+                  <Input name="l3" defaultValue={lv["3"]} placeholder="3 Hoch" className="h-8" />
+                  <Input name="l4" defaultValue={lv["4"]} placeholder="4 Sehr hoch" className="h-8" />
+                  <Button type="submit" variant="secondary" size="sm" className="sm:col-span-2">Speichern</Button>
+                </form>
+              </details>
+            ) : (
+              <div key={d.id} className="grid grid-cols-1 gap-x-3 border-b px-3 py-2.5 text-[12px] last:border-0 sm:grid-cols-[12rem_1fr_1fr_1fr_1fr]">
+                <span className="font-medium">{d.name}</span>
+                <span className="text-muted-foreground">{lv["1"]}</span><span className="text-muted-foreground">{lv["2"]}</span><span className="text-muted-foreground">{lv["3"]}</span><span className="text-muted-foreground">{lv["4"]}</span>
+              </div>
             );
           })}
-            </tbody>
-          </table>
         </div>
       </section>
     </div>

src/lib/control-titles.ts

@@ -0,0 +1,63 @@
+/**
+ * VDA-ISA-2027 Control-Titel (aus dem GEFIM-Mockup übernommen) für die
+ * Referenz-/Coverage-Matrix. Fallback: „ISA <ref>“ wenn nicht enthalten.
+ */
+export const CONTROL_TITLES: Record<string, string> = {
+  "1.2.1": "Steuerung der Informationssicherheit",
+  "1.2.2": "Organisation der Verantwortlichkeiten",
+  "1.2.3": "Informationssicherheit in Projekten",
+  "1.3.1": "Identifikation von Assets",
+  "1.3.2": "Klassifizierung",
+  "1.3.3": "Zugelassene Hardware",
+  "1.3.4": "Zugelassene Software",
+  "1.4.1": "Risikomanagement",
+  "1.5.1": "Compliance-Prüfung im IS-Betrieb",
+  "1.5.2": "Unabhängige Überprüfung",
+  "1.6.1": "Meldung von Ereignissen",
+  "1.6.2": "Behandlung von Sicherheitsereignissen",
+  "1.6.3": "Krisenmanagement",
+  "2.1.1": "Qualifikation für sensible Tätigkeiten",
+  "2.1.2": "Vertragliche Verpflichtung",
+  "2.1.3": "Sensibilisierung und Schulung",
+  "2.1.4": "Mobiles Arbeiten",
+  "3.1.1": "Sicherheitszonen und Zutritt",
+  "3.1.3": "Umgang mit unterstützenden Betriebsmitteln",
+  "3.1.4": "Mobile Geräte und Datenträger",
+  "4.1.1": "Identifikationsmittel",
+  "4.1.2": "Sichere Anmeldung",
+  "4.1.3": "Konten und Anmeldeinformationen",
+  "4.2.1": "Zugriffsrechte",
+  "5.1.1": "Einsatz kryptografischer Verfahren",
+  "5.1.2": "Schutz bei Uebertragung",
+  "5.2.1": "Change-Management",
+  "5.2.2": "Trennung der Umgebungen",
+  "5.2.3": "Schutz vor Malware",
+  "5.2.4": "Protokollierung und Auswertung",
+  "5.2.5": "Schwachstellen- und Patch-Management",
+  "5.2.6": "Technische Überprüfung",
+  "5.2.7": "Netzwerksicherheit",
+  "5.2.8": "Kontinuitätsplanung IT",
+  "5.2.9": "Backup und Wiederherstellung",
+  "5.3.1": "Sicherheit bei Beschaffung/Entwicklung",
+  "5.3.2": "Anforderungen an Netzdienste",
+  "5.3.3": "Rückgabe und sichere Löschung",
+  "5.3.4": "Externe/geteilte IT-Dienste und Cloud",
+  "6.1.1": "Informationssicherheit bei Lieferanten",
+  "6.1.2": "Vertraulichkeit",
+  "6.1.3": "Abgrenzung der Verantwortlichkeiten",
+  "7.1.1": "Regulatorische und vertragliche Compliance",
+  "7.1.2": "Schutz personenbezogener Daten",
+};
+
+export function controlTitle(ref: string): string {
+  return CONTROL_TITLES[ref] ?? `ISA ${ref}`;
+}
+
+/** Numerischer Vergleich gepunkteter Control-Refs (1.2.10 nach 1.2.2). */
+export function compareControl(a: string, b: string): number {
+  const pa = a.split('.').map(Number), pb = b.split('.').map(Number);
+  for (let i = 0; i < Math.max(pa.length, pb.length); i++) {
+    if ((pa[i] || 0) !== (pb[i] || 0)) return (pa[i] || 0) - (pb[i] || 0);
+  }
+  return 0;
+}

src/server/actions/policies.ts

@@ -124,6 +124,29 @@ export async function updateRiskClass(id: string, formData: FormData) {
   revalidatePath("/policies", "layout");
 }
 
+export async function updateEwLevel(id: string, formData: FormData) {
+  const { session, db } = await guard();
+  await db.riskEwLevel.update({
+    where: { id },
+    data: { label: z.string().trim().min(1).parse(formData.get("label")), definition: str(formData.get("definition")) },
+  });
+  await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "update", entity: "risk_ew_level", entityId: id });
+  revalidatePath("/policies", "layout");
+}
+
+export async function updateDamageDimension(id: string, formData: FormData) {
+  const { session, db } = await guard();
+  await db.riskDamageDimension.update({
+    where: { id },
+    data: {
+      name: z.string().trim().min(1).parse(formData.get("name")),
+      levels: { "1": str(formData.get("l1")), "2": str(formData.get("l2")), "3": str(formData.get("l3")), "4": str(formData.get("l4")) },
+    },
+  });
+  await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "update", entity: "risk_damage_dimension", entityId: id });
+  revalidatePath("/policies", "layout");
+}
+
 /* ── Bearbeitungsmodus Richtlinien/Verfahren ── */
 
 /** Vorlagen-Markdown eines Dokuments speichern (Experten-Modus). */