Iteration Teil D: Lieferantenmanagement (VDA-ISA 2027 Kap. 6 + NIS2)
Datenmodell (Prisma, RLS): Supplier + SupplierAsset, SupplierAssessment, Contract, Nda, SupplierEvidence, ServiceResponsibility, Subcontractor, ManagementDecision, SupplierControl (globaler Katalog) + SupplierControlMaturity. - VDA-ISA-2027-Kap.-6-Mini-Katalog (Controls 6.1.1–6.1.3) mit Zielbild, Muss/Soll, Anforderungen für hoch/sehr hoch, Simplified Group Assessment, Ziel-Reifegrad 3 und Cross-Referenzen (ISO/NIST/BSI); im Seed befüllt - Lieferantenverzeichnis mit KPIs (gesamt, NIS2-relevant, ablaufend, Reviews fällig), Kritikalität, NIS2-Flag, Review-Fristen - Detail-Popup: Stammdaten (Sektor/Leistung/Datenkategorien/CIA), betroffene Assets, VDA-ISA-Reifegrade je Control (Ziel 3, farbige Balken), Nachweise (Angemessenheit + Ablauf), Assessments, Verträge (AV/DPA, Flow-down, Fristen), NDAs (Fristen), Shared-Responsibility- Matrix, Subunternehmer, Managemententscheidungen - Bearbeiten-Popup: Stammdaten (ein Speichern), Reifegrad je Control, Add/Delete für alle Kind-Entitäten, Löschen im ⋯-Menü - Regel 6.1.1: fehlt geprüfter Audit-/TISAX-Nachweis → Warnung, dass eine dokumentierte risikobasierte Managemententscheidung nötig ist - Server-Actions mit Zod/RBAC/Audit-Log; Seed mit Demo-Lieferant (TISAX-Label, AV/DPA, NDA, Assessment, RACI, Reifegrade) - Menüpunkt „Lieferanten" aktiv; Lieferant ↔ Asset verknüpft (Graph) Verifiziert: Register/Detail/Bearbeiten dunkel & vollständig, Reifegrad- Save (6.1.2→4 mit Audit), Managemententscheidungs-Logik. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
Martin
co-authored by
Claude Opus 4.8
Claude Opus 4.8
parent
18bd82e54a
commit
32ab91efbf
@@ -166,6 +166,7 @@ model Asset {
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relationsTo AssetRelation[] @relation("relationTo")
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processAssets ProcessAsset[]
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riskAssets RiskAsset[]
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supplierLinks SupplierAsset[]
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@@index([tenantId])
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@@index([tenantId, type])
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@@ -396,6 +397,253 @@ model Vulnerability {
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@@map("vulnerabilities")
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}
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// ── Lieferantenmanagement (SPEC §4.14, VDA-ISA 2027 Kap. 6, NIS2 Art. 21(2)(d)) ──
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enum SupplierStatus {
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ACTIVE
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ONBOARDING
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UNDER_REVIEW
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OFFBOARDED
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}
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enum AssessmentType {
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QUESTIONNAIRE
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SELF_ASSESSMENT
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AUDIT
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}
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enum AssessmentStatus {
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SENT
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RECEIVED
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EVALUATED
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OVERDUE
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}
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enum EvidenceKind {
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CERTIFICATE
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TISAX_LABEL
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ATTESTATION
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AUDIT_REPORT
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SELF_ASSESSMENT
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}
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enum ResponsibleParty {
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CLIENT
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SUPPLIER
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SHARED
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}
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model Supplier {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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refNo Int @map("ref_no") // Anzeige "L-001"
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name String
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sector String?
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services String? // erbrachte Leistung / IT-Services
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criticality Int @default(1) // 1–4
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dataCategories String[] @default([]) @map("data_categories")
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// Schutzbedarf der verarbeiteten Informationen (C/I/A 1–4)
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confidentiality Int @default(1)
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integrity Int @default(1)
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availability Int @default(1)
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nis2Relevant Boolean @default(false) @map("nis2_relevant") // Teil der Lieferkette
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status SupplierStatus @default(ACTIVE)
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contact String?
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nextReview DateTime? @map("next_review")
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notes String?
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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createdBy String? @map("created_by")
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assessments SupplierAssessment[]
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contracts Contract[]
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ndas Nda[]
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evidence SupplierEvidence[]
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responsibilities ServiceResponsibility[]
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subcontractors Subcontractor[]
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decisions ManagementDecision[]
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controlMaturity SupplierControlMaturity[]
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assetLinks SupplierAsset[]
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@@unique([tenantId, refNo])
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@@index([tenantId])
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@@map("suppliers")
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}
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// Lieferant ↔ Asset (welcher Dienstleister betrifft welche Assets) — speist den Graph
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model SupplierAsset {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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supplierId String @map("supplier_id")
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assetId String @map("asset_id")
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supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
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asset Asset @relation(fields: [assetId], references: [id], onDelete: Cascade)
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@@unique([supplierId, assetId])
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@@index([tenantId])
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@@map("supplier_assets")
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}
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model SupplierAssessment {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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supplierId String @map("supplier_id")
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type AssessmentType
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status AssessmentStatus @default(SENT)
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score Int? // 0–100 Scoring
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date DateTime?
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nextReview DateTime? @map("next_review")
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result String?
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createdAt DateTime @default(now()) @map("created_at")
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supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
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@@index([tenantId])
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@@map("supplier_assessments")
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}
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model Contract {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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supplierId String @map("supplier_id")
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type String @default("service") // service | av_dpa | nda | sla …
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avDpa Boolean @default(false) @map("av_dpa") // AV/DPA (DSGVO Art. 28)
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securityClauses Boolean @default(false) @map("security_clauses")
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flowdown Boolean @default(false) // Weitergabe an Subunternehmer
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customerTransparency Boolean @default(false) @map("customer_transparency")
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validFrom DateTime? @map("valid_from")
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validTo DateTime? @map("valid_to")
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reference String?
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createdAt DateTime @default(now()) @map("created_at")
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supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
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@@index([tenantId])
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@@map("contracts")
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}
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model Nda {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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supplierId String @map("supplier_id")
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parties String?
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infoScope String? @map("info_scope")
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subject String?
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validFrom DateTime? @map("valid_from")
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validTo DateTime? @map("valid_to")
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obligations String?
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extensionStatus String? @map("extension_status") // z. B. offen | verlängert | ausgelaufen
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createdAt DateTime @default(now()) @map("created_at")
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supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
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@@index([tenantId])
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@@map("ndas")
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}
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model SupplierEvidence {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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supplierId String @map("supplier_id")
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kind EvidenceKind
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name String?
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protectsCia String? @map("protects_cia") // z. B. "C,I,A"
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validTo DateTime? @map("valid_to")
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adequacyChecked Boolean @default(false) @map("adequacy_checked")
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createdAt DateTime @default(now()) @map("created_at")
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supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
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@@index([tenantId])
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@@map("supplier_evidence")
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}
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model ServiceResponsibility {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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supplierId String @map("supplier_id")
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itService String @map("it_service")
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requirement String
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responsibleParty ResponsibleParty @default(SHARED) @map("responsible_party")
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isaApplicability String? @map("isa_applicability")
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evidence String?
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integratedLocalControls String? @map("integrated_local_controls")
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createdAt DateTime @default(now()) @map("created_at")
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supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
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@@index([tenantId])
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@@map("service_responsibilities")
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}
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model Subcontractor {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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supplierId String @map("supplier_id")
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name String
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flowdownObligation Boolean @default(false) @map("flowdown_obligation")
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supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
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@@index([tenantId])
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@@map("subcontractors")
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}
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model ManagementDecision {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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supplierId String @map("supplier_id")
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reasonNoAudit String @map("reason_no_audit")
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decision String
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decidedBy String? @map("decided_by")
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date DateTime @default(now())
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recordRef String? @map("record_ref")
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supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
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@@index([tenantId])
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@@map("management_decisions")
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}
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// VDA-ISA 2027 Kapitel 6 — Supplier Relationships (globaler Katalog, per Import versioniert)
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model SupplierControl {
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id String @id @default(cuid())
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ref String @unique // 6.1.1 / 6.1.2 / 6.1.3
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title String
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objective String
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mustReq String? @map("must_req")
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shouldReq String? @map("should_req")
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highReq String? @map("high_req") // Additional for high protection
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veryHighReq String? @map("very_high_req") // Additional for very high protection
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simplifiedGroupAssessment Boolean @default(false) @map("simplified_group_assessment")
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targetMaturity Int @default(3) @map("target_maturity")
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references String? // ISO 27001, NIST CSF, BSI …
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maturity SupplierControlMaturity[]
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@@map("supplier_controls")
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}
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model SupplierControlMaturity {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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supplierId String @map("supplier_id")
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controlId String @map("control_id")
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maturity Int @default(0) // 0–5
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notes String?
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supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
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control SupplierControl @relation(fields: [controlId], references: [id], onDelete: Cascade)
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@@unique([supplierId, controlId])
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@@index([tenantId])
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@@map("supplier_control_maturity")
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}
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model AuditLog {
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id String @id @default(cuid())
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tenantId String @map("tenant_id")
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