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
@@ -43,7 +43,7 @@ export default async function AppLayout({
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{ href: "/chat", label: t("chat"), icon: MessagesSquare, enabled: false },
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{ href: "/dependencies", label: t("dependencies"), icon: Network, enabled: true },
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{ href: "/evidence", label: t("evidence"), icon: FolderCheck, enabled: false },
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{ href: "/suppliers", label: t("suppliers"), icon: Truck, enabled: false },
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{ href: "/suppliers", label: t("suppliers"), icon: Truck, enabled: true },
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{ href: "/review", label: t("review"), icon: LineChart, enabled: false },
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];
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@@ -0,0 +1,146 @@
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import Link from "next/link";
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import { getFormatter, getTranslations } from "next-intl/server";
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import { Plus } from "lucide-react";
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import { requireSession } from "@/server/auth";
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import { dbForTenant, prisma } from "@/server/db";
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import { hasPermission, requirePermission } from "@/server/rbac";
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import { Button } from "@/components/ui/button";
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import { CriticalityPill, KpiCard, PageHead, Pill } from "@/components/mockup-ui";
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import {
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SupplierCreateModal,
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SupplierDetailModal,
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SupplierEditModal,
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} from "@/components/supplier-modals";
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import { supplierRef, SUPPLIER_STATUS_TONE, isExpiring, isReviewDue } from "@/lib/supplier";
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import {
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Table,
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TableBody,
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TableCell,
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TableHead,
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TableHeader,
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TableRow,
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} from "@/components/ui/table";
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const SUPPLIER_INCLUDE = {
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assessments: true,
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contracts: true,
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ndas: true,
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evidence: true,
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responsibilities: true,
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subcontractors: true,
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decisions: true,
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controlMaturity: true,
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assetLinks: { include: { asset: { select: { id: true, name: true } } } },
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} as const;
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export default async function SuppliersPage({
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searchParams,
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}: {
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searchParams: Promise<{ detail?: string; edit?: string; new?: string }>;
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}) {
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const session = await requireSession();
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requirePermission(session, "supplier:read");
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const t = await getTranslations("suppliers");
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const tStatus = await getTranslations("supplierStatus");
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const tCrit = await getTranslations("criticality");
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const tc = await getTranslations("common");
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const fmt = await getFormatter();
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const params = await searchParams;
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const db = dbForTenant(session.user.tenantId);
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const canWrite = hasPermission(session, "supplier:write");
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const suppliers = await db.supplier.findMany({
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include: {
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contracts: { select: { validTo: true } },
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evidence: { select: { validTo: true } },
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_count: { select: { assessments: true, contracts: true } },
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},
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orderBy: { refNo: "asc" },
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take: 300,
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});
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const total = suppliers.length;
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const nis2 = suppliers.filter((s) => s.nis2Relevant).length;
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const expiring = suppliers.filter(
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(s) =>
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s.contracts.some((c) => isExpiring(c.validTo)) || s.evidence.some((e) => isExpiring(e.validTo))
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).length;
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const reviewsDue = suppliers.filter((s) => isReviewDue(s.nextReview)).length;
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const controls = await prisma.supplierControl.findMany({ orderBy: { ref: "asc" } });
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const modalId = params.edit && canWrite ? params.edit : params.detail;
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const modalSupplier = modalId
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? await db.supplier.findUnique({ where: { id: modalId }, include: SUPPLIER_INCLUDE })
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: null;
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return (
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<main className="flex-1 p-6">
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<PageHead
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crumb={t("crumb")}
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title={t("title")}
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sub={t("sub")}
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actions={
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canWrite && (
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<Button nativeButton={false} render={<Link href="/suppliers?new=1" />}>
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<Plus className="size-4" /> {t("newSupplier")}
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</Button>
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)
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}
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/>
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<div className="grid gap-4 sm:grid-cols-2 xl:grid-cols-4">
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<KpiCard label={t("kpiTotal")} value={total} />
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<KpiCard label={t("kpiNis2")} value={nis2} trend="NIS2" trendColor="warn" />
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<KpiCard label={t("kpiExpiring")} value={expiring} trendColor="warn" trend={expiring > 0 ? t("kpiExpiring") : undefined} />
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<KpiCard label={t("kpiReviews")} value={reviewsDue} trendColor="risk" trend={reviewsDue > 0 ? t("kpiReviews") : undefined} />
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</div>
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<div className="shadow-card mt-4 rounded-xl border bg-card">
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<Table>
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<TableHeader>
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<TableRow>
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<TableHead>{t("ref")}</TableHead>
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<TableHead>{t("name")}</TableHead>
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<TableHead>{t("sector")}</TableHead>
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<TableHead>{t("criticality")}</TableHead>
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<TableHead>NIS2</TableHead>
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<TableHead>{t("nextReview")}</TableHead>
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<TableHead>{t("status")}</TableHead>
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</TableRow>
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</TableHeader>
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<TableBody>
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{suppliers.length === 0 && (
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<TableRow>
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<TableCell colSpan={7} className="py-8 text-center text-muted-foreground">{t("empty")}</TableCell>
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</TableRow>
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)}
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{suppliers.map((s) => (
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<TableRow key={s.id}>
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<TableCell className="text-muted-foreground">{supplierRef(s.refNo)}</TableCell>
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<TableCell>
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<Link href={`/suppliers?detail=${s.id}`} className="font-bold hover:underline">{s.name}</Link>
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</TableCell>
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<TableCell className="text-muted-foreground">{s.sector ?? tc("none")}</TableCell>
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<TableCell><CriticalityPill level={s.criticality} label={tCrit(String(s.criticality))} /></TableCell>
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<TableCell>{s.nis2Relevant ? <Pill tone="info">NIS2</Pill> : <span className="text-muted-foreground">{tc("none")}</span>}</TableCell>
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<TableCell className={isReviewDue(s.nextReview) ? "text-[var(--warn)]" : "text-muted-foreground"}>
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{s.nextReview ? fmt.dateTime(s.nextReview, { dateStyle: "medium" }) : tc("none")}
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</TableCell>
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<TableCell><Pill tone={SUPPLIER_STATUS_TONE[s.status]}>{tStatus(s.status)}</Pill></TableCell>
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</TableRow>
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))}
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</TableBody>
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</Table>
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</div>
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{modalSupplier && params.edit && canWrite ? (
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<SupplierEditModal supplier={modalSupplier} controls={controls} />
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) : modalSupplier ? (
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<SupplierDetailModal supplier={modalSupplier} controls={controls} canWrite={canWrite} />
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) : params.new && canWrite ? (
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<SupplierCreateModal />
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) : null}
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</main>
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);
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}
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@@ -0,0 +1,651 @@
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import Link from "next/link";
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import { getFormatter, getTranslations } from "next-intl/server";
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import { Pencil, Plus, Trash2, X, AlertTriangle } from "lucide-react";
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import type { Prisma, SupplierControl } from "@prisma/client";
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import {
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addAssessment,
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addContract,
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addDecision,
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addEvidence,
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addNda,
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addResponsibility,
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addSubcontractor,
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createSupplier,
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deleteChild,
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deleteSupplier,
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saveMaturity,
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updateSupplier,
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} from "@/server/actions/suppliers";
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import { Button } from "@/components/ui/button";
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import { Input } from "@/components/ui/input";
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import { Label } from "@/components/ui/label";
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import { Textarea } from "@/components/ui/textarea";
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import { Modal } from "@/components/modal";
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import { SegmentedRating } from "@/components/segmented-rating";
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import { CiaBadge, CriticalityPill, Pill } from "@/components/mockup-ui";
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import { supplierRef, SUPPLIER_STATUS_TONE, isExpired, isExpiring, needsManagementDecision } from "@/lib/supplier";
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export type SupplierWithDetail = Prisma.SupplierGetPayload<{
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include: {
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assessments: true;
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contracts: true;
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ndas: true;
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evidence: true;
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responsibilities: true;
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subcontractors: true;
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decisions: true;
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controlMaturity: true;
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assetLinks: { include: { asset: { select: { id: true; name: true } } } };
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};
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}>;
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const STATUSES = ["ACTIVE", "ONBOARDING", "UNDER_REVIEW", "OFFBOARDED"] as const;
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const inputCls = "h-9 w-full rounded-md border border-input bg-transparent px-3 text-sm";
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/* ─────────────────────────── Detail (read-only) ─────────────────────────── */
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export async function SupplierDetailModal({
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supplier,
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controls,
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canWrite,
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}: {
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supplier: SupplierWithDetail;
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controls: SupplierControl[];
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canWrite: boolean;
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}) {
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const t = await getTranslations("suppliers");
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const tStatus = await getTranslations("supplierStatus");
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const tCrit = await getTranslations("criticality");
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const tAType = await getTranslations("assessmentType");
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const tEKind = await getTranslations("evidenceKind");
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const tParty = await getTranslations("responsibleParty");
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const tc = await getTranslations("common");
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const fmt = await getFormatter();
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const date = (d: Date | null) => (d ? fmt.dateTime(d, { dateStyle: "medium" }) : tc("none"));
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const decisionNeeded = needsManagementDecision(supplier.evidence);
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const matById = new Map(supplier.controlMaturity.map((m) => [m.controlId, m.maturity]));
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return (
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<Modal
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title={`${supplierRef(supplier.refNo)} · ${supplier.name}`}
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sub={t("detailSub")}
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headerExtra={
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<span className="flex items-center gap-2">
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{supplier.nis2Relevant && <Pill tone="info">NIS2</Pill>}
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<CriticalityPill level={supplier.criticality} label={tCrit(String(supplier.criticality))} />
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<Pill tone={SUPPLIER_STATUS_TONE[supplier.status]}>{tStatus(supplier.status)}</Pill>
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</span>
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}
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closeHref="/suppliers"
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closeLabel={t("close")}
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footer={
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<>
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{canWrite && (
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<Button variant="outline" nativeButton={false} render={<Link href={`/suppliers?edit=${supplier.id}`} />}>
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<Pencil className="size-4" /> {tc("edit")}
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</Button>
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)}
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<Button nativeButton={false} render={<Link href="/suppliers" />}>
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{t("close")}
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</Button>
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</>
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}
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>
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<div className="space-y-5 p-5">
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{/* Stammdaten + Assets */}
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<div className="grid gap-4 md:grid-cols-2">
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<div className="rounded-xl border border-l-[3px] border-l-[var(--primary)] bg-[var(--surface-soft)] p-4 text-[12.5px]">
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<dl className="grid grid-cols-[9rem_1fr] gap-1.5">
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<dt className="text-muted-foreground">{t("sector")}</dt>
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<dd>{supplier.sector ?? tc("none")}</dd>
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<dt className="text-muted-foreground">{t("services")}</dt>
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<dd>{supplier.services ?? tc("none")}</dd>
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<dt className="text-muted-foreground">{t("contact")}</dt>
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<dd>{supplier.contact ?? tc("none")}</dd>
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<dt className="text-muted-foreground">{t("dataCategories")}</dt>
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<dd>{supplier.dataCategories.join(", ") || tc("none")}</dd>
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<dt className="text-muted-foreground">{t("protection")}</dt>
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<dd><CiaBadge c={supplier.confidentiality} i={supplier.integrity} a={supplier.availability} /></dd>
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<dt className="text-muted-foreground">{t("nextReview")}</dt>
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<dd>{date(supplier.nextReview)}</dd>
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</dl>
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</div>
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<div>
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<p className="text-sm font-semibold">{t("assets")}</p>
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{supplier.assetLinks.length === 0 && <p className="mt-1 text-sm text-muted-foreground">{tc("none")}</p>}
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<ul className="mt-1.5 space-y-1 text-sm">
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{supplier.assetLinks.map((l) => (
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<li key={l.id}>
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<Link href={`/assets?detail=${l.asset.id}`} className="hover:underline">{l.asset.name}</Link>
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</li>
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))}
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</ul>
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{supplier.notes && <p className="mt-3 text-[12.5px] text-muted-foreground">{supplier.notes}</p>}
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</div>
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</div>
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{/* Managemententscheidung nötig? */}
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{decisionNeeded && (
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<div className="flex items-start gap-2.5 rounded-xl border border-[rgba(240,173,78,0.4)] bg-[rgba(240,173,78,0.12)] p-3.5 text-[12.5px] text-[var(--warn)]">
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<AlertTriangle className="mt-0.5 size-4 shrink-0" />
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<span>{t("decisionNeeded")}</span>
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</div>
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)}
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{/* VDA-ISA Kap. 6 Reifegrade */}
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<section>
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<p className="font-heading text-[15px] font-semibold">{t("catalog")}</p>
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<p className="text-[12.5px] text-muted-foreground">{t("catalogNote")}</p>
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<div className="mt-2 space-y-2">
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{controls.map((c) => {
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const m = matById.get(c.id) ?? 0;
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return (
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<div key={c.id} className="rounded-xl border p-3">
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<div className="flex items-center justify-between gap-2">
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<span className="text-[13px] font-semibold">
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{c.ref} · {c.objective}
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</span>
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<span className="shrink-0 text-[12px] text-muted-foreground">
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{t("maturity")} {m}/5 · {t("target")} {c.targetMaturity}
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</span>
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</div>
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<div className="mt-2 flex gap-1">
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{[1, 2, 3, 4, 5].map((s) => (
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<span
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key={s}
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className="h-2 flex-1 rounded-full"
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style={{
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background:
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s <= m
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? m >= c.targetMaturity
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? "var(--ok)"
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: "var(--warn)"
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: "rgba(120,135,180,0.2)",
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}}
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/>
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))}
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</div>
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{c.references && (
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<p className="mt-2 text-[11px] text-muted-foreground">{t("references")}: {c.references}</p>
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)}
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</div>
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);
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})}
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</div>
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</section>
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{/* Nachweise */}
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<ListSection title={t("evidence")}>
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{supplier.evidence.length === 0 ? (
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<Empty t={tc("none")} />
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) : (
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supplier.evidence.map((e) => (
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<li key={e.id} className="flex flex-wrap items-center gap-2">
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<Pill tone="violet">{tEKind(e.kind)}</Pill>
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<span>{e.name ?? tEKind(e.kind)}</span>
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{e.protectsCia && <span className="text-xs text-muted-foreground">({e.protectsCia})</span>}
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{e.adequacyChecked && <Pill tone="ok">{t("adequacy")}</Pill>}
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{e.validTo && (
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<span className={isExpired(e.validTo) ? "text-[var(--risk)]" : isExpiring(e.validTo) ? "text-[var(--warn)]" : "text-muted-foreground"}>
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{t("expires")} {date(e.validTo)}
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</span>
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)}
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</li>
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))
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)}
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</ListSection>
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{/* Bewertungen */}
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<ListSection title={t("assessments")}>
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{supplier.assessments.length === 0 ? (
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<Empty t={tc("none")} />
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) : (
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supplier.assessments.map((a) => (
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<li key={a.id} className="flex flex-wrap items-center gap-2">
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<Pill tone="info">{tAType(a.type)}</Pill>
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{a.score != null && <span className="font-semibold">{a.score}/100</span>}
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{a.result && <span>{a.result}</span>}
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<span className="text-xs text-muted-foreground">{date(a.date)}</span>
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</li>
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))
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)}
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</ListSection>
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{/* Verträge */}
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<ListSection title={t("contracts")}>
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{supplier.contracts.length === 0 ? (
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<Empty t={tc("none")} />
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) : (
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supplier.contracts.map((k) => (
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<li key={k.id} className="flex flex-wrap items-center gap-2">
|
||||
<span className="font-medium">{k.reference ?? k.type}</span>
|
||||
{k.avDpa && <Pill tone="ok">{t("avDpa")}</Pill>}
|
||||
{k.flowdown && <Pill tone="info">{t("flowdown")}</Pill>}
|
||||
{k.validTo && (
|
||||
<span className={isExpiring(k.validTo) ? "text-[var(--warn)]" : "text-muted-foreground"}>
|
||||
{t("validTo")}: {date(k.validTo)}
|
||||
</span>
|
||||
)}
|
||||
</li>
|
||||
))
|
||||
)}
|
||||
</ListSection>
|
||||
|
||||
{/* NDAs */}
|
||||
<ListSection title={t("ndas")}>
|
||||
{supplier.ndas.length === 0 ? (
|
||||
<Empty t={tc("none")} />
|
||||
) : (
|
||||
supplier.ndas.map((n) => (
|
||||
<li key={n.id} className="flex flex-wrap items-center gap-2">
|
||||
<span className="font-medium">{n.subject ?? n.parties ?? "NDA"}</span>
|
||||
{n.validTo && (
|
||||
<span className={isExpiring(n.validTo) ? "text-[var(--warn)]" : "text-muted-foreground"}>
|
||||
{t("validTo")}: {date(n.validTo)}
|
||||
</span>
|
||||
)}
|
||||
{n.extensionStatus && <span className="text-xs text-muted-foreground">· {n.extensionStatus}</span>}
|
||||
</li>
|
||||
))
|
||||
)}
|
||||
</ListSection>
|
||||
|
||||
{/* RACI */}
|
||||
<ListSection title={t("raci")}>
|
||||
{supplier.responsibilities.length === 0 ? (
|
||||
<Empty t={tc("none")} />
|
||||
) : (
|
||||
supplier.responsibilities.map((r) => (
|
||||
<li key={r.id} className="flex flex-wrap items-center gap-2">
|
||||
<span className="font-medium">{r.itService}</span>
|
||||
<span className="text-muted-foreground">· {r.requirement}</span>
|
||||
<Pill tone={r.responsibleParty === "SUPPLIER" ? "warn" : r.responsibleParty === "CLIENT" ? "info" : "violet"}>
|
||||
{tParty(r.responsibleParty)}
|
||||
</Pill>
|
||||
</li>
|
||||
))
|
||||
)}
|
||||
</ListSection>
|
||||
|
||||
{/* Subunternehmer */}
|
||||
{supplier.subcontractors.length > 0 && (
|
||||
<ListSection title={t("subcontractors")}>
|
||||
{supplier.subcontractors.map((s) => (
|
||||
<li key={s.id} className="flex items-center gap-2">
|
||||
{s.name} {s.flowdownObligation && <Pill tone="ok">{t("flowdownObl")}</Pill>}
|
||||
</li>
|
||||
))}
|
||||
</ListSection>
|
||||
)}
|
||||
|
||||
{/* Entscheidungen */}
|
||||
{supplier.decisions.length > 0 && (
|
||||
<ListSection title={t("decision")}>
|
||||
{supplier.decisions.map((d) => (
|
||||
<li key={d.id}>
|
||||
<span className="font-medium">{d.decision}</span>
|
||||
<span className="text-muted-foreground"> — {d.reasonNoAudit}</span>
|
||||
<span className="text-xs text-muted-foreground"> · {d.decidedBy} · {date(d.date)}</span>
|
||||
</li>
|
||||
))}
|
||||
</ListSection>
|
||||
)}
|
||||
</div>
|
||||
</Modal>
|
||||
);
|
||||
}
|
||||
|
||||
function ListSection({ title, children }: { title: string; children: React.ReactNode }) {
|
||||
return (
|
||||
<section>
|
||||
<p className="text-sm font-semibold">{title}</p>
|
||||
<ul className="mt-1.5 space-y-1.5 text-sm">{children}</ul>
|
||||
</section>
|
||||
);
|
||||
}
|
||||
function Empty({ t }: { t: string }) {
|
||||
return <li className="text-muted-foreground">{t}</li>;
|
||||
}
|
||||
|
||||
/* ─────────────────────────── Stammdaten-Formular ─────────────────────────── */
|
||||
|
||||
async function SupplierFields({ supplier, formId }: { supplier?: SupplierWithDetail; formId?: string }) {
|
||||
const t = await getTranslations("suppliers");
|
||||
const tStatus = await getTranslations("supplierStatus");
|
||||
const f = formId ? { form: formId } : {};
|
||||
return (
|
||||
<div className="grid gap-4 md:grid-cols-2">
|
||||
<div className="md:col-span-2">
|
||||
<Label htmlFor="name">{t("name")}</Label>
|
||||
<Input id="name" name="name" required defaultValue={supplier?.name} className="mt-1" {...f} />
|
||||
</div>
|
||||
<div>
|
||||
<Label htmlFor="sector">{t("sector")}</Label>
|
||||
<Input id="sector" name="sector" defaultValue={supplier?.sector ?? ""} className="mt-1" {...f} />
|
||||
</div>
|
||||
<div>
|
||||
<Label htmlFor="contact">{t("contact")}</Label>
|
||||
<Input id="contact" name="contact" defaultValue={supplier?.contact ?? ""} className="mt-1" {...f} />
|
||||
</div>
|
||||
<div className="md:col-span-2">
|
||||
<Label htmlFor="services">{t("services")}</Label>
|
||||
<Textarea id="services" name="services" rows={2} defaultValue={supplier?.services ?? ""} className="mt-1" {...f} />
|
||||
</div>
|
||||
<div>
|
||||
<Label htmlFor="status">{t("status")}</Label>
|
||||
<select id="status" name="status" defaultValue={supplier?.status ?? "ACTIVE"} className={`${inputCls} mt-1`} {...f}>
|
||||
{STATUSES.map((v) => (
|
||||
<option key={v} value={v}>{tStatus(v)}</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
|
||||
<div>
|
||||
<Label htmlFor="criticality">{t("criticality")}</Label>
|
||||
<div className="mt-1">
|
||||
<SegmentedRating name="criticality" defaultValue={supplier?.criticality ?? 1} form={formId} />
|
||||
</div>
|
||||
</div>
|
||||
<div className="md:col-span-2">
|
||||
<Label htmlFor="dataCategories">{t("dataCategories")}</Label>
|
||||
<Input id="dataCategories" name="dataCategories" defaultValue={supplier?.dataCategories.join(", ") ?? ""} className="mt-1" {...f} />
|
||||
</div>
|
||||
<div>
|
||||
<Label>{t("protection")} (C/I/A)</Label>
|
||||
<div className="mt-1 flex gap-2">
|
||||
{(["confidentiality", "integrity", "availability"] as const).map((n) => (
|
||||
<SegmentedRating key={n} name={n} defaultValue={(supplier?.[n] as number) ?? 1} form={formId} />
|
||||
))}
|
||||
</div>
|
||||
</div>
|
||||
<div>
|
||||
<Label htmlFor="nextReview">{t("nextReview")}</Label>
|
||||
<Input id="nextReview" name="nextReview" type="date" defaultValue={supplier?.nextReview ? supplier.nextReview.toISOString().slice(0, 10) : ""} className="mt-1" {...f} />
|
||||
</div>
|
||||
<label className="flex items-center gap-2 text-sm md:col-span-2">
|
||||
<input type="checkbox" name="nis2Relevant" defaultChecked={supplier?.nis2Relevant} {...f} /> {t("nis2")}
|
||||
</label>
|
||||
<div className="md:col-span-2">
|
||||
<Label htmlFor="notes">{t("notes")}</Label>
|
||||
<Textarea id="notes" name="notes" rows={2} defaultValue={supplier?.notes ?? ""} className="mt-1" {...f} />
|
||||
</div>
|
||||
</div>
|
||||
);
|
||||
}
|
||||
|
||||
export async function SupplierCreateModal() {
|
||||
const t = await getTranslations("suppliers");
|
||||
const tc = await getTranslations("common");
|
||||
return (
|
||||
<Modal title={t("createTitle")} closeHref="/suppliers" closeLabel={t("close")}>
|
||||
<form action={createSupplier} className="space-y-4 p-5">
|
||||
<SupplierFields />
|
||||
<div className="flex gap-2 pt-1">
|
||||
<Button type="submit">{tc("save")}</Button>
|
||||
<Button variant="outline" nativeButton={false} render={<Link href="/suppliers" />}>{tc("cancel")}</Button>
|
||||
</div>
|
||||
</form>
|
||||
</Modal>
|
||||
);
|
||||
}
|
||||
|
||||
/* ─────────────────────────── Bearbeiten ─────────────────────────── */
|
||||
|
||||
export async function SupplierEditModal({
|
||||
supplier,
|
||||
controls,
|
||||
}: {
|
||||
supplier: SupplierWithDetail;
|
||||
controls: SupplierControl[];
|
||||
}) {
|
||||
const t = await getTranslations("suppliers");
|
||||
const tc = await getTranslations("common");
|
||||
const tEKind = await getTranslations("evidenceKind");
|
||||
const tAType = await getTranslations("assessmentType");
|
||||
const tParty = await getTranslations("responsibleParty");
|
||||
const FORM = "supplier-edit";
|
||||
const matById = new Map(supplier.controlMaturity.map((m) => [m.controlId, m.maturity]));
|
||||
|
||||
const disc =
|
||||
"cursor-pointer list-none rounded-lg border border-[var(--panel-brd)] bg-[var(--elevated)] px-3 py-1.5 text-[12.5px] font-semibold text-muted-foreground hover:text-foreground [&::-webkit-details-marker]:hidden";
|
||||
|
||||
return (
|
||||
<Modal
|
||||
title={t("editTitle")}
|
||||
sub={`${supplierRef(supplier.refNo)} · ${supplier.name}`}
|
||||
headerExtra={
|
||||
<details className="relative">
|
||||
<summary className="grid size-8 cursor-pointer list-none place-items-center rounded-md text-muted-foreground hover:bg-muted [&::-webkit-details-marker]:hidden">
|
||||
<Trash2 className="size-4" />
|
||||
</summary>
|
||||
<div className="shadow-card absolute right-0 z-20 mt-1 w-48 rounded-xl border bg-card p-1.5">
|
||||
<form action={deleteSupplier.bind(null, supplier.id)}>
|
||||
<button type="submit" className="flex w-full items-center gap-2 rounded-lg px-2.5 py-2 text-left text-sm text-destructive hover:bg-destructive/10">
|
||||
<Trash2 className="size-4" /> {tc("delete")}
|
||||
</button>
|
||||
</form>
|
||||
</div>
|
||||
</details>
|
||||
}
|
||||
closeHref={`/suppliers?detail=${supplier.id}`}
|
||||
closeLabel={t("close")}
|
||||
footer={
|
||||
<>
|
||||
<Button variant="outline" nativeButton={false} render={<Link href={`/suppliers?detail=${supplier.id}`} />}>{tc("cancel")}</Button>
|
||||
<Button type="submit" form={FORM}>{tc("save")}</Button>
|
||||
</>
|
||||
}
|
||||
>
|
||||
<form id={FORM} action={updateSupplier.bind(null, supplier.id)} className="hidden" />
|
||||
<div className="space-y-6 p-5">
|
||||
<SupplierFields supplier={supplier} formId={FORM} />
|
||||
|
||||
{/* Reifegrade je Control */}
|
||||
<section className="border-t pt-4">
|
||||
<p className="font-heading text-[15px] font-semibold">{t("catalog")}</p>
|
||||
<div className="mt-2 space-y-2">
|
||||
{controls.map((c) => (
|
||||
<form key={c.id} action={saveMaturity.bind(null, supplier.id, c.id)} className="flex items-center gap-3 text-sm">
|
||||
<span className="flex-1"><b>{c.ref}</b> · {t("target")} {c.targetMaturity}</span>
|
||||
<select name="maturity" defaultValue={matById.get(c.id) ?? 0} className={`${inputCls} w-28`}>
|
||||
{[0, 1, 2, 3, 4, 5].map((v) => (
|
||||
<option key={v} value={v}>{t("maturity")} {v}</option>
|
||||
))}
|
||||
</select>
|
||||
<Button type="submit" variant="secondary" size="sm">{tc("save")}</Button>
|
||||
</form>
|
||||
))}
|
||||
</div>
|
||||
</section>
|
||||
|
||||
{/* Nachweise */}
|
||||
<ChildSection
|
||||
title={t("evidence")}
|
||||
items={supplier.evidence.map((e) => ({
|
||||
id: e.id,
|
||||
label: `${tEKind(e.kind)} · ${e.name ?? ""}${e.adequacyChecked ? " ✓" : ""}`,
|
||||
}))}
|
||||
kind="evidence"
|
||||
addLabel={t("addEvidence")}
|
||||
discClass={disc}
|
||||
>
|
||||
<form action={addEvidence.bind(null, supplier.id)} className="shadow-card absolute right-0 z-10 mt-2 w-80 space-y-2 rounded-xl border bg-card p-3 text-sm">
|
||||
<select name="kind" className={inputCls}>
|
||||
{(["CERTIFICATE", "TISAX_LABEL", "ATTESTATION", "AUDIT_REPORT", "SELF_ASSESSMENT"] as const).map((k) => (
|
||||
<option key={k} value={k}>{tEKind(k)}</option>
|
||||
))}
|
||||
</select>
|
||||
<Input name="name" placeholder={t("name")} />
|
||||
<Input name="protectsCia" placeholder={t("protectsCia")} defaultValue="C,I,A" />
|
||||
<Input name="validTo" type="date" />
|
||||
<label className="flex items-center gap-2 text-[12.5px]"><input type="checkbox" name="adequacyChecked" /> {t("adequacy")}</label>
|
||||
<Button type="submit" variant="secondary" size="sm">{tc("add")}</Button>
|
||||
</form>
|
||||
</ChildSection>
|
||||
|
||||
{/* Bewertungen */}
|
||||
<ChildSection
|
||||
title={t("assessments")}
|
||||
items={supplier.assessments.map((a) => ({ id: a.id, label: `${tAType(a.type)}${a.score != null ? ` · ${a.score}/100` : ""}` }))}
|
||||
kind="assessment"
|
||||
addLabel={t("addAssessment")}
|
||||
discClass={disc}
|
||||
>
|
||||
<form action={addAssessment.bind(null, supplier.id)} className="shadow-card absolute right-0 z-10 mt-2 w-80 space-y-2 rounded-xl border bg-card p-3 text-sm">
|
||||
<select name="type" className={inputCls}>
|
||||
{(["QUESTIONNAIRE", "SELF_ASSESSMENT", "AUDIT"] as const).map((k) => (
|
||||
<option key={k} value={k}>{tAType(k)}</option>
|
||||
))}
|
||||
</select>
|
||||
<Input name="score" type="number" min={0} max={100} placeholder={t("score")} />
|
||||
<Input name="date" type="date" />
|
||||
<Input name="nextReview" type="date" placeholder={t("nextReview")} />
|
||||
<Input name="result" placeholder={t("result")} />
|
||||
<Button type="submit" variant="secondary" size="sm">{tc("add")}</Button>
|
||||
</form>
|
||||
</ChildSection>
|
||||
|
||||
{/* Verträge */}
|
||||
<ChildSection
|
||||
title={t("contracts")}
|
||||
items={supplier.contracts.map((k) => ({ id: k.id, label: `${k.reference ?? k.type}${k.avDpa ? " · AV" : ""}` }))}
|
||||
kind="contract"
|
||||
addLabel={t("addContract")}
|
||||
discClass={disc}
|
||||
>
|
||||
<form action={addContract.bind(null, supplier.id)} className="shadow-card absolute right-0 z-10 mt-2 w-80 space-y-2 rounded-xl border bg-card p-3 text-sm">
|
||||
<Input name="reference" placeholder={t("reference")} />
|
||||
<Input name="type" placeholder={t("type")} defaultValue="av_dpa" />
|
||||
<div className="grid grid-cols-2 gap-1 text-[12px]">
|
||||
<label className="flex items-center gap-1.5"><input type="checkbox" name="avDpa" defaultChecked /> {t("avDpa")}</label>
|
||||
<label className="flex items-center gap-1.5"><input type="checkbox" name="securityClauses" /> {t("securityClauses")}</label>
|
||||
<label className="flex items-center gap-1.5"><input type="checkbox" name="flowdown" /> {t("flowdown")}</label>
|
||||
<label className="flex items-center gap-1.5"><input type="checkbox" name="customerTransparency" /> {t("customerTransparency")}</label>
|
||||
</div>
|
||||
<Input name="validFrom" type="date" />
|
||||
<Input name="validTo" type="date" />
|
||||
<Button type="submit" variant="secondary" size="sm">{tc("add")}</Button>
|
||||
</form>
|
||||
</ChildSection>
|
||||
|
||||
{/* NDAs */}
|
||||
<ChildSection
|
||||
title={t("ndas")}
|
||||
items={supplier.ndas.map((n) => ({ id: n.id, label: n.subject ?? n.parties ?? "NDA" }))}
|
||||
kind="nda"
|
||||
addLabel={t("addNda")}
|
||||
discClass={disc}
|
||||
>
|
||||
<form action={addNda.bind(null, supplier.id)} className="shadow-card absolute right-0 z-10 mt-2 w-80 space-y-2 rounded-xl border bg-card p-3 text-sm">
|
||||
<Input name="parties" placeholder={t("parties")} />
|
||||
<Input name="subject" placeholder={t("subject")} />
|
||||
<Input name="infoScope" placeholder={t("infoScope")} />
|
||||
<Input name="validFrom" type="date" />
|
||||
<Input name="validTo" type="date" />
|
||||
<Input name="extensionStatus" placeholder={t("extensionStatus")} />
|
||||
<Button type="submit" variant="secondary" size="sm">{tc("add")}</Button>
|
||||
</form>
|
||||
</ChildSection>
|
||||
|
||||
{/* RACI */}
|
||||
<ChildSection
|
||||
title={t("raci")}
|
||||
items={supplier.responsibilities.map((r) => ({ id: r.id, label: `${r.itService} · ${tParty(r.responsibleParty)}` }))}
|
||||
kind="responsibility"
|
||||
addLabel={t("addRaci")}
|
||||
discClass={disc}
|
||||
>
|
||||
<form action={addResponsibility.bind(null, supplier.id)} className="shadow-card absolute right-0 z-10 mt-2 w-80 space-y-2 rounded-xl border bg-card p-3 text-sm">
|
||||
<Input name="itService" required placeholder={t("itService")} />
|
||||
<Input name="requirement" required placeholder={t("requirement")} />
|
||||
<select name="responsibleParty" className={inputCls}>
|
||||
{(["CLIENT", "SUPPLIER", "SHARED"] as const).map((k) => (
|
||||
<option key={k} value={k}>{tParty(k)}</option>
|
||||
))}
|
||||
</select>
|
||||
<Input name="isaApplicability" placeholder={t("isaApplicability")} />
|
||||
<Input name="integratedLocalControls" placeholder={t("localControls")} />
|
||||
<Button type="submit" variant="secondary" size="sm">{tc("add")}</Button>
|
||||
</form>
|
||||
</ChildSection>
|
||||
|
||||
{/* Subunternehmer */}
|
||||
<ChildSection
|
||||
title={t("subcontractors")}
|
||||
items={supplier.subcontractors.map((s) => ({ id: s.id, label: s.name }))}
|
||||
kind="subcontractor"
|
||||
addLabel={t("addSub")}
|
||||
discClass={disc}
|
||||
>
|
||||
<form action={addSubcontractor.bind(null, supplier.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 placeholder={t("name")} />
|
||||
<label className="flex items-center gap-2 text-[12.5px]"><input type="checkbox" name="flowdownObligation" defaultChecked /> {t("flowdownObl")}</label>
|
||||
<Button type="submit" variant="secondary" size="sm">{tc("add")}</Button>
|
||||
</form>
|
||||
</ChildSection>
|
||||
|
||||
{/* Managemententscheidung */}
|
||||
<ChildSection
|
||||
title={t("decision")}
|
||||
items={supplier.decisions.map((d) => ({ id: d.id, label: d.decision }))}
|
||||
kind="decision"
|
||||
addLabel={t("addDecision")}
|
||||
discClass={disc}
|
||||
>
|
||||
<form action={addDecision.bind(null, supplier.id)} className="shadow-card absolute right-0 z-10 mt-2 w-80 space-y-2 rounded-xl border bg-card p-3 text-sm">
|
||||
<Textarea name="reasonNoAudit" required rows={2} placeholder={t("reasonNoAudit")} />
|
||||
<Textarea name="decision" required rows={2} placeholder={t("decisionText")} />
|
||||
<Input name="decidedBy" placeholder={t("decidedBy")} />
|
||||
<Input name="recordRef" placeholder={t("recordRef")} />
|
||||
<Button type="submit" variant="secondary" size="sm">{tc("add")}</Button>
|
||||
</form>
|
||||
</ChildSection>
|
||||
</div>
|
||||
</Modal>
|
||||
);
|
||||
}
|
||||
|
||||
async function ChildSection({
|
||||
title,
|
||||
items,
|
||||
kind,
|
||||
addLabel,
|
||||
discClass,
|
||||
children,
|
||||
}: {
|
||||
title: string;
|
||||
items: { id: string; label: string }[];
|
||||
kind: "assessment" | "contract" | "nda" | "evidence" | "responsibility" | "subcontractor" | "decision";
|
||||
addLabel: string;
|
||||
discClass: string;
|
||||
children: React.ReactNode;
|
||||
}) {
|
||||
const tc = await getTranslations("common");
|
||||
return (
|
||||
<section className="border-t pt-4 text-sm">
|
||||
<div className="flex items-center justify-between gap-2">
|
||||
<p className="font-heading text-[15px] font-semibold">{title}</p>
|
||||
<details className="relative">
|
||||
<summary className={discClass}>
|
||||
<span className="inline-flex items-center gap-1.5"><Plus className="size-3.5" /> {addLabel}</span>
|
||||
</summary>
|
||||
{children}
|
||||
</details>
|
||||
</div>
|
||||
{items.length > 0 && (
|
||||
<ul className="mt-2 space-y-1.5">
|
||||
{items.map((it) => (
|
||||
<li key={it.id} className="flex items-center gap-2">
|
||||
<span className="min-w-0 flex-1 truncate">{it.label}</span>
|
||||
<form action={deleteChild.bind(null, kind, it.id)}>
|
||||
<button type="submit" title={tc("remove")} className="text-muted-foreground hover:text-destructive">
|
||||
<X className="size-3.5" />
|
||||
</button>
|
||||
</form>
|
||||
</li>
|
||||
))}
|
||||
</ul>
|
||||
)}
|
||||
</section>
|
||||
);
|
||||
}
|
||||
@@ -0,0 +1,45 @@
|
||||
export function supplierRef(refNo: number): string {
|
||||
return `L-${String(refNo).padStart(3, "0")}`;
|
||||
}
|
||||
|
||||
export const SUPPLIER_STATUS_TONE = {
|
||||
ACTIVE: "ok",
|
||||
ONBOARDING: "info",
|
||||
UNDER_REVIEW: "warn",
|
||||
OFFBOARDED: "mut",
|
||||
} as const;
|
||||
|
||||
const DAY = 24 * 3600 * 1000;
|
||||
|
||||
/** true, wenn valid_to innerhalb der nächsten `days` Tage liegt (oder bereits abgelaufen). */
|
||||
export function isExpiring(validTo: Date | null | undefined, days = 90): boolean {
|
||||
if (!validTo) return false;
|
||||
return validTo.getTime() - Date.now() < days * DAY;
|
||||
}
|
||||
|
||||
export function isExpired(validTo: Date | null | undefined): boolean {
|
||||
if (!validTo) return false;
|
||||
return validTo.getTime() < Date.now();
|
||||
}
|
||||
|
||||
/** Review innerhalb der nächsten `days` Tage fällig (oder überfällig)? */
|
||||
export function isReviewDue(nextReview: Date | null | undefined, days = 30): boolean {
|
||||
if (!nextReview) return false;
|
||||
return nextReview.getTime() < Date.now() + days * DAY;
|
||||
}
|
||||
|
||||
/**
|
||||
* NIS2/VDA-ISA 6.1.1: Ist eine risikobasierte Managemententscheidung nötig?
|
||||
* → wenn KEIN gültiger, angemessenheitsgeprüfter Audit-/TISAX-Nachweis vorliegt.
|
||||
*/
|
||||
export function needsManagementDecision(
|
||||
evidence: { kind: string; adequacyChecked: boolean; validTo: Date | null }[]
|
||||
): boolean {
|
||||
const hasAdequate = evidence.some(
|
||||
(e) =>
|
||||
(e.kind === "AUDIT_REPORT" || e.kind === "TISAX_LABEL" || e.kind === "CERTIFICATE") &&
|
||||
e.adequacyChecked &&
|
||||
!isExpired(e.validTo)
|
||||
);
|
||||
return !hasAdequate;
|
||||
}
|
||||
@@ -0,0 +1,335 @@
|
||||
"use server";
|
||||
|
||||
import { revalidatePath } from "next/cache";
|
||||
import { redirect } from "next/navigation";
|
||||
import { z } from "zod";
|
||||
import { requireSession } from "@/server/auth";
|
||||
import { dbForTenant, prisma } from "@/server/db";
|
||||
import { requirePermission } from "@/server/rbac";
|
||||
import { writeAuditLog } from "@/server/audit";
|
||||
|
||||
const level = z.coerce.number().int().min(1).max(4);
|
||||
|
||||
const supplierSchema = z.object({
|
||||
name: z.string().trim().min(1).max(200),
|
||||
sector: z.string().trim().max(200).optional(),
|
||||
services: z.string().trim().max(2000).optional(),
|
||||
criticality: level,
|
||||
dataCategories: z.string().optional(),
|
||||
confidentiality: level,
|
||||
integrity: level,
|
||||
availability: level,
|
||||
nis2Relevant: z.union([z.literal("on"), z.literal(null), z.string()]).optional(),
|
||||
status: z.enum(["ACTIVE", "ONBOARDING", "UNDER_REVIEW", "OFFBOARDED"]),
|
||||
contact: z.string().trim().max(200).optional(),
|
||||
nextReview: z.string().optional(),
|
||||
notes: z.string().trim().max(5000).optional(),
|
||||
});
|
||||
|
||||
function parseSupplier(formData: FormData) {
|
||||
const p = supplierSchema.parse({
|
||||
name: formData.get("name"),
|
||||
sector: formData.get("sector") || undefined,
|
||||
services: formData.get("services") || undefined,
|
||||
criticality: formData.get("criticality"),
|
||||
dataCategories: formData.get("dataCategories") || undefined,
|
||||
confidentiality: formData.get("confidentiality"),
|
||||
integrity: formData.get("integrity"),
|
||||
availability: formData.get("availability"),
|
||||
nis2Relevant: formData.get("nis2Relevant"),
|
||||
status: formData.get("status"),
|
||||
contact: formData.get("contact") || undefined,
|
||||
nextReview: formData.get("nextReview") || undefined,
|
||||
notes: formData.get("notes") || undefined,
|
||||
});
|
||||
return {
|
||||
name: p.name,
|
||||
sector: p.sector || null,
|
||||
services: p.services || null,
|
||||
criticality: p.criticality,
|
||||
dataCategories: p.dataCategories
|
||||
? p.dataCategories.split(",").map((s) => s.trim()).filter(Boolean)
|
||||
: [],
|
||||
confidentiality: p.confidentiality,
|
||||
integrity: p.integrity,
|
||||
availability: p.availability,
|
||||
nis2Relevant: p.nis2Relevant === "on",
|
||||
status: p.status,
|
||||
contact: p.contact || null,
|
||||
nextReview: p.nextReview ? new Date(p.nextReview) : null,
|
||||
notes: p.notes || null,
|
||||
};
|
||||
}
|
||||
|
||||
export async function createSupplier(formData: FormData) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = dbForTenant(session.user.tenantId);
|
||||
|
||||
const data = parseSupplier(formData);
|
||||
const last = await prisma.supplier.aggregate({
|
||||
where: { tenantId: session.user.tenantId },
|
||||
_max: { refNo: true },
|
||||
});
|
||||
const supplier = await db.supplier.create({
|
||||
data: {
|
||||
...data,
|
||||
refNo: (last._max.refNo ?? 0) + 1,
|
||||
tenantId: session.user.tenantId,
|
||||
createdBy: session.user.id,
|
||||
},
|
||||
});
|
||||
await writeAuditLog({
|
||||
tenantId: session.user.tenantId,
|
||||
actorId: session.user.id,
|
||||
action: "create",
|
||||
entity: "supplier",
|
||||
entityId: supplier.id,
|
||||
after: data,
|
||||
});
|
||||
revalidatePath("/suppliers");
|
||||
redirect(`/suppliers?edit=${supplier.id}`);
|
||||
}
|
||||
|
||||
export async function updateSupplier(supplierId: string, formData: FormData) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = dbForTenant(session.user.tenantId);
|
||||
|
||||
const before = await db.supplier.findUnique({ where: { id: supplierId } });
|
||||
if (!before) throw new Error("Lieferant nicht gefunden");
|
||||
const data = parseSupplier(formData);
|
||||
await db.supplier.update({ where: { id: supplierId }, data });
|
||||
await writeAuditLog({
|
||||
tenantId: session.user.tenantId,
|
||||
actorId: session.user.id,
|
||||
action: "update",
|
||||
entity: "supplier",
|
||||
entityId: supplierId,
|
||||
before,
|
||||
after: data,
|
||||
});
|
||||
revalidatePath("/suppliers");
|
||||
redirect(`/suppliers?detail=${supplierId}`);
|
||||
}
|
||||
|
||||
export async function deleteSupplier(supplierId: string) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = dbForTenant(session.user.tenantId);
|
||||
const before = await db.supplier.findUnique({ where: { id: supplierId } });
|
||||
if (!before) throw new Error("Lieferant nicht gefunden");
|
||||
await db.supplier.delete({ where: { id: supplierId } });
|
||||
await writeAuditLog({
|
||||
tenantId: session.user.tenantId,
|
||||
actorId: session.user.id,
|
||||
action: "delete",
|
||||
entity: "supplier",
|
||||
entityId: supplierId,
|
||||
before,
|
||||
});
|
||||
revalidatePath("/suppliers");
|
||||
redirect("/suppliers");
|
||||
}
|
||||
|
||||
/** Generischer Helper zum Anlegen einer Kind-Entität (mit Tenant/Owner-Prüfung). */
|
||||
async function ensureSupplier(session: Awaited<ReturnType<typeof requireSession>>, supplierId: string) {
|
||||
const db = dbForTenant(session.user.tenantId);
|
||||
const count = await db.supplier.count({ where: { id: supplierId } });
|
||||
if (count !== 1) throw new Error("Lieferant nicht gefunden");
|
||||
return db;
|
||||
}
|
||||
|
||||
const optDate = (v: FormDataEntryValue | null) =>
|
||||
v && String(v) ? new Date(String(v)) : null;
|
||||
|
||||
export async function addAssessment(supplierId: string, formData: FormData) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = await ensureSupplier(session, supplierId);
|
||||
await db.supplierAssessment.create({
|
||||
data: {
|
||||
supplierId,
|
||||
tenantId: session.user.tenantId,
|
||||
type: z.enum(["QUESTIONNAIRE", "SELF_ASSESSMENT", "AUDIT"]).parse(formData.get("type")),
|
||||
status: z
|
||||
.enum(["SENT", "RECEIVED", "EVALUATED", "OVERDUE"])
|
||||
.parse(formData.get("status") ?? "SENT"),
|
||||
score: formData.get("score") ? Number(formData.get("score")) : null,
|
||||
date: optDate(formData.get("date")),
|
||||
nextReview: optDate(formData.get("nextReview")),
|
||||
result: (formData.get("result") as string)?.trim() || null,
|
||||
},
|
||||
});
|
||||
await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "create", entity: "supplier_assessment", entityId: supplierId });
|
||||
revalidatePath("/suppliers");
|
||||
}
|
||||
|
||||
export async function addContract(supplierId: string, formData: FormData) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = await ensureSupplier(session, supplierId);
|
||||
const bool = (n: string) => formData.get(n) === "on";
|
||||
await db.contract.create({
|
||||
data: {
|
||||
supplierId,
|
||||
tenantId: session.user.tenantId,
|
||||
type: (formData.get("type") as string) || "service",
|
||||
avDpa: bool("avDpa"),
|
||||
securityClauses: bool("securityClauses"),
|
||||
flowdown: bool("flowdown"),
|
||||
customerTransparency: bool("customerTransparency"),
|
||||
validFrom: optDate(formData.get("validFrom")),
|
||||
validTo: optDate(formData.get("validTo")),
|
||||
reference: (formData.get("reference") as string)?.trim() || null,
|
||||
},
|
||||
});
|
||||
await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "create", entity: "contract", entityId: supplierId });
|
||||
revalidatePath("/suppliers");
|
||||
}
|
||||
|
||||
export async function addNda(supplierId: string, formData: FormData) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = await ensureSupplier(session, supplierId);
|
||||
await db.nda.create({
|
||||
data: {
|
||||
supplierId,
|
||||
tenantId: session.user.tenantId,
|
||||
parties: (formData.get("parties") as string)?.trim() || null,
|
||||
infoScope: (formData.get("infoScope") as string)?.trim() || null,
|
||||
subject: (formData.get("subject") as string)?.trim() || null,
|
||||
validFrom: optDate(formData.get("validFrom")),
|
||||
validTo: optDate(formData.get("validTo")),
|
||||
obligations: (formData.get("obligations") as string)?.trim() || null,
|
||||
extensionStatus: (formData.get("extensionStatus") as string)?.trim() || null,
|
||||
},
|
||||
});
|
||||
await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "create", entity: "nda", entityId: supplierId });
|
||||
revalidatePath("/suppliers");
|
||||
}
|
||||
|
||||
export async function addEvidence(supplierId: string, formData: FormData) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = await ensureSupplier(session, supplierId);
|
||||
await db.supplierEvidence.create({
|
||||
data: {
|
||||
supplierId,
|
||||
tenantId: session.user.tenantId,
|
||||
kind: z
|
||||
.enum(["CERTIFICATE", "TISAX_LABEL", "ATTESTATION", "AUDIT_REPORT", "SELF_ASSESSMENT"])
|
||||
.parse(formData.get("kind")),
|
||||
name: (formData.get("name") as string)?.trim() || null,
|
||||
protectsCia: (formData.get("protectsCia") as string)?.trim() || null,
|
||||
validTo: optDate(formData.get("validTo")),
|
||||
adequacyChecked: formData.get("adequacyChecked") === "on",
|
||||
},
|
||||
});
|
||||
await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "create", entity: "supplier_evidence", entityId: supplierId });
|
||||
revalidatePath("/suppliers");
|
||||
}
|
||||
|
||||
export async function addResponsibility(supplierId: string, formData: FormData) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = await ensureSupplier(session, supplierId);
|
||||
await db.serviceResponsibility.create({
|
||||
data: {
|
||||
supplierId,
|
||||
tenantId: session.user.tenantId,
|
||||
itService: z.string().trim().min(1).parse(formData.get("itService")),
|
||||
requirement: z.string().trim().min(1).parse(formData.get("requirement")),
|
||||
responsibleParty: z
|
||||
.enum(["CLIENT", "SUPPLIER", "SHARED"])
|
||||
.parse(formData.get("responsibleParty") ?? "SHARED"),
|
||||
isaApplicability: (formData.get("isaApplicability") as string)?.trim() || null,
|
||||
evidence: (formData.get("evidence") as string)?.trim() || null,
|
||||
integratedLocalControls: (formData.get("integratedLocalControls") as string)?.trim() || null,
|
||||
},
|
||||
});
|
||||
await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "create", entity: "service_responsibility", entityId: supplierId });
|
||||
revalidatePath("/suppliers");
|
||||
}
|
||||
|
||||
export async function addSubcontractor(supplierId: string, formData: FormData) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = await ensureSupplier(session, supplierId);
|
||||
await db.subcontractor.create({
|
||||
data: {
|
||||
supplierId,
|
||||
tenantId: session.user.tenantId,
|
||||
name: z.string().trim().min(1).parse(formData.get("name")),
|
||||
flowdownObligation: formData.get("flowdownObligation") === "on",
|
||||
},
|
||||
});
|
||||
await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "create", entity: "subcontractor", entityId: supplierId });
|
||||
revalidatePath("/suppliers");
|
||||
}
|
||||
|
||||
export async function addDecision(supplierId: string, formData: FormData) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = await ensureSupplier(session, supplierId);
|
||||
await db.managementDecision.create({
|
||||
data: {
|
||||
supplierId,
|
||||
tenantId: session.user.tenantId,
|
||||
reasonNoAudit: z.string().trim().min(1).parse(formData.get("reasonNoAudit")),
|
||||
decision: z.string().trim().min(1).parse(formData.get("decision")),
|
||||
decidedBy: (formData.get("decidedBy") as string)?.trim() || session.user.name || null,
|
||||
recordRef: (formData.get("recordRef") as string)?.trim() || null,
|
||||
},
|
||||
});
|
||||
await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "create", entity: "management_decision", entityId: supplierId });
|
||||
revalidatePath("/suppliers");
|
||||
}
|
||||
|
||||
export async function saveMaturity(supplierId: string, controlId: string, formData: FormData) {
|
||||
await setControlMaturity(supplierId, controlId, Number(formData.get("maturity")));
|
||||
}
|
||||
|
||||
export async function setControlMaturity(supplierId: string, controlId: string, maturity: number) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = await ensureSupplier(session, supplierId);
|
||||
const m = z.coerce.number().int().min(0).max(5).parse(maturity);
|
||||
await db.supplierControlMaturity.upsert({
|
||||
where: { supplierId_controlId: { supplierId, controlId } },
|
||||
update: { maturity: m },
|
||||
create: { supplierId, controlId, maturity: m, tenantId: session.user.tenantId },
|
||||
});
|
||||
await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "update", entity: "supplier_control_maturity", entityId: supplierId, after: { controlId, maturity: m } });
|
||||
revalidatePath("/suppliers");
|
||||
}
|
||||
|
||||
/** Generisches Löschen einer Kind-Entität. */
|
||||
export async function deleteChild(
|
||||
kind:
|
||||
| "assessment"
|
||||
| "contract"
|
||||
| "nda"
|
||||
| "evidence"
|
||||
| "responsibility"
|
||||
| "subcontractor"
|
||||
| "decision",
|
||||
id: string
|
||||
) {
|
||||
const session = await requireSession();
|
||||
requirePermission(session, "supplier:write");
|
||||
const db = dbForTenant(session.user.tenantId);
|
||||
const map = {
|
||||
assessment: db.supplierAssessment,
|
||||
contract: db.contract,
|
||||
nda: db.nda,
|
||||
evidence: db.supplierEvidence,
|
||||
responsibility: db.serviceResponsibility,
|
||||
subcontractor: db.subcontractor,
|
||||
decision: db.managementDecision,
|
||||
} as const;
|
||||
// @ts-expect-error dynamischer Delegate-Zugriff
|
||||
await map[kind].delete({ where: { id } });
|
||||
await writeAuditLog({ tenantId: session.user.tenantId, actorId: session.user.id, action: "delete", entity: `supplier_${kind}`, entityId: id });
|
||||
revalidatePath("/suppliers");
|
||||
}
|
||||
@@ -37,6 +37,16 @@ const TENANT_MODELS = new Set<string>([
|
||||
"RiskAsset",
|
||||
"Measure",
|
||||
"RiskMeasure",
|
||||
"Supplier",
|
||||
"SupplierAsset",
|
||||
"SupplierAssessment",
|
||||
"Contract",
|
||||
"Nda",
|
||||
"SupplierEvidence",
|
||||
"ServiceResponsibility",
|
||||
"Subcontractor",
|
||||
"ManagementDecision",
|
||||
"SupplierControlMaturity",
|
||||
]);
|
||||
|
||||
/**
|
||||
|
||||
Reference in New Issue
Block a user