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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