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
@@ -341,5 +341,122 @@
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"legCrit": "Kritisch (K≥3)",
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"legCrit": "Kritisch (K≥3)",
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"empty": "Noch keine Prozesse/Assets für einen Graphen vorhanden.",
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"empty": "Noch keine Prozesse/Assets für einen Graphen vorhanden.",
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"openGraph": "Im Abhängigkeitsgraph anzeigen"
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"openGraph": "Im Abhängigkeitsgraph anzeigen"
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},
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"suppliers": {
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"title": "Lieferanten & Dienstleister",
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"sub": "VDA-ISA 2027 Kap. 6 · NIS2 Lieferkette (Art. 21(2)(d))",
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"crumb": "Fachdaten",
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"new": "Lieferant",
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"newSupplier": "Neuer Lieferant",
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"ref": "ID",
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"kpiTotal": "Lieferanten",
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"kpiNis2": "NIS2-relevant",
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"kpiExpiring": "Ablaufend (90 T.)",
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"kpiReviews": "Reviews fällig",
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"name": "Name",
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"sector": "Sektor",
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"services": "Leistung / IT-Services",
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"criticality": "Kritikalität",
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"dataCategories": "Datenkategorien (kommagetrennt)",
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"protection": "Schutzbedarf",
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"nis2": "NIS2-relevant (Lieferkette)",
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"status": "Status",
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"contact": "Kontakt",
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"nextReview": "Nächstes Review",
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"notes": "Anmerkungen",
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"empty": "Keine Lieferanten erfasst.",
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"detailSub": "Bewertung, Verträge, Nachweise & Verantwortung",
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"createTitle": "Lieferant anlegen",
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"editTitle": "Lieferant bearbeiten",
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"masterPill": "■ Stammdaten",
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"catalog": "VDA-ISA 2027 · Kap. 6 Supplier Relationships",
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"catalogNote": "Reifegrad je Prüfziel (Ziel 3)",
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"target": "Ziel",
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"maturity": "Reifegrad",
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"references": "Referenzen",
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"objective": "Zielbild",
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"must": "Muss",
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"should": "Soll",
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"high": "Hoher Schutzbedarf",
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"veryHigh": "Sehr hoher Schutzbedarf",
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"sga": "Simplified Group Assessment",
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"assessments": "Sicherheitsbewertungen",
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"addAssessment": "Bewertung hinzufügen",
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"score": "Score",
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"result": "Ergebnis",
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"type": "Typ",
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"date": "Datum",
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"contracts": "Verträge",
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"addContract": "Vertrag hinzufügen",
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"avDpa": "AV/DPA (Art. 28)",
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"securityClauses": "Sicherheitsklauseln",
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"flowdown": "Flow-down (Subunternehmer)",
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"customerTransparency": "Kunden-Transparenz",
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"validFrom": "Gültig ab",
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"validTo": "Gültig bis",
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"reference": "Referenz",
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"ndas": "NDA / Geheimhaltung",
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"addNda": "NDA hinzufügen",
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"parties": "Parteien",
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"infoScope": "Informationsart",
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"subject": "Gegenstand",
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"obligations": "Pflichten",
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"extensionStatus": "Verlängerung",
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"evidence": "Nachweise & Assurance",
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"addEvidence": "Nachweis hinzufügen",
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"kind": "Art",
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"protectsCia": "Deckt (C/I/A)",
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"adequacy": "Angemessenheit geprüft",
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"expires": "läuft ab",
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"raci": "Verantwortung (Shared Responsibility)",
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"addRaci": "Zuordnung hinzufügen",
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"itService": "IT-Service",
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"requirement": "Anforderung",
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"responsible": "Verantwortlich",
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"isaApplicability": "ISA-Anwendbarkeit",
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"localControls": "Lokale Schutzmaßnahmen",
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"subcontractors": "Subunternehmer (4th Party)",
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"addSub": "Subunternehmer hinzufügen",
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"flowdownObl": "Flow-down-Pflicht",
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"decision": "Risikobasierte Managemententscheidung",
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"addDecision": "Entscheidung protokollieren",
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"reasonNoAudit": "Grund (kein Audit/Label)",
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"decisionText": "Entscheidung",
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"decidedBy": "Entschieden von",
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"recordRef": "Aktenzeichen",
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"decisionNeeded": "Kein Third-Party-Audit/TISAX-Label mit geprüfter Angemessenheit vorhanden — eine dokumentierte risikobasierte Managemententscheidung ist erforderlich.",
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"assets": "Betroffene Assets",
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"close": "Schließen",
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"none": "—",
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"add": "Hinzufügen"
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},
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"assessmentType": {
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"QUESTIONNAIRE": "Fragebogen",
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"SELF_ASSESSMENT": "Self-Assessment",
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"AUDIT": "Audit"
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},
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"assessmentStatus": {
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"SENT": "Versendet",
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"RECEIVED": "Eingegangen",
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"EVALUATED": "Bewertet",
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"OVERDUE": "Überfällig"
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},
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"evidenceKind": {
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"CERTIFICATE": "Zertifikat",
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"TISAX_LABEL": "TISAX-Label",
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"ATTESTATION": "Attestierung",
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"AUDIT_REPORT": "Auditbericht",
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"SELF_ASSESSMENT": "Self-Assessment"
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},
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"responsibleParty": {
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"CLIENT": "Kunde",
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"SUPPLIER": "Lieferant",
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"SHARED": "Geteilt"
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},
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"supplierStatus": {
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"ACTIVE": "Aktiv",
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"ONBOARDING": "Onboarding",
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"UNDER_REVIEW": "In Prüfung",
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"OFFBOARDED": "Beendet"
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}
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}
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}
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}
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@@ -341,5 +341,122 @@
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"legCrit": "Critical (K≥3)",
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"legCrit": "Critical (K≥3)",
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"empty": "No processes/assets available for a graph yet.",
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"empty": "No processes/assets available for a graph yet.",
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"openGraph": "Show in dependency graph"
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"openGraph": "Show in dependency graph"
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},
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"suppliers": {
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"title": "Suppliers & service providers",
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"sub": "VDA-ISA 2027 ch. 6 · NIS2 supply chain (Art. 21(2)(d))",
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"crumb": "Core data",
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"new": "Supplier",
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"newSupplier": "New supplier",
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"ref": "ID",
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"kpiTotal": "Suppliers",
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"kpiNis2": "NIS2-relevant",
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"kpiExpiring": "Expiring (90 d)",
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"kpiReviews": "Reviews due",
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"name": "Name",
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"sector": "Sector",
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"services": "Service / IT services",
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"criticality": "Criticality",
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"dataCategories": "Data categories (comma-separated)",
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"protection": "Protection needs",
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"nis2": "NIS2-relevant (supply chain)",
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"status": "Status",
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"contact": "Contact",
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"nextReview": "Next review",
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"notes": "Notes",
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"empty": "No suppliers recorded.",
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"detailSub": "Assessment, contracts, evidence & responsibility",
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"createTitle": "Create supplier",
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"editTitle": "Edit supplier",
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"masterPill": "■ Master data",
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"catalog": "VDA-ISA 2027 · ch. 6 Supplier Relationships",
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"catalogNote": "Maturity per objective (target 3)",
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"target": "Target",
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"maturity": "Maturity",
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"references": "References",
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"objective": "Objective",
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"must": "Must",
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"should": "Should",
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"high": "High protection",
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"veryHigh": "Very high protection",
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"sga": "Simplified Group Assessment",
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"assessments": "Security assessments",
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"addAssessment": "Add assessment",
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"score": "Score",
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"result": "Result",
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"type": "Type",
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"date": "Date",
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"contracts": "Contracts",
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"addContract": "Add contract",
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"avDpa": "DPA (Art. 28)",
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"securityClauses": "Security clauses",
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"flowdown": "Flow-down (subcontractors)",
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"customerTransparency": "Customer transparency",
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"validFrom": "Valid from",
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"validTo": "Valid to",
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"reference": "Reference",
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"ndas": "NDA / non-disclosure",
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"addNda": "Add NDA",
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"parties": "Parties",
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"infoScope": "Information type",
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"subject": "Subject",
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"obligations": "Obligations",
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"extensionStatus": "Extension",
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"evidence": "Evidence & assurance",
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"addEvidence": "Add evidence",
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"kind": "Kind",
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"protectsCia": "Covers (C/I/A)",
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"adequacy": "Adequacy checked",
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"expires": "expires",
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"raci": "Responsibility (shared responsibility)",
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"addRaci": "Add assignment",
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"itService": "IT service",
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"requirement": "Requirement",
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"responsible": "Responsible",
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"isaApplicability": "ISA applicability",
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"localControls": "Local controls",
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"subcontractors": "Subcontractors (4th party)",
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"addSub": "Add subcontractor",
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"flowdownObl": "Flow-down obligation",
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"decision": "Risk-based management decision",
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"addDecision": "Record decision",
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"reasonNoAudit": "Reason (no audit/label)",
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"decisionText": "Decision",
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"decidedBy": "Decided by",
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"recordRef": "Record ref",
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"decisionNeeded": "No third-party audit/TISAX label with checked adequacy present — a documented risk-based management decision is required.",
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"assets": "Affected assets",
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"close": "Close",
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"none": "—",
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"add": "Add"
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},
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"assessmentType": {
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"QUESTIONNAIRE": "Questionnaire",
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"SELF_ASSESSMENT": "Self-assessment",
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"AUDIT": "Audit"
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},
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"assessmentStatus": {
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"SENT": "Sent",
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"RECEIVED": "Received",
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"EVALUATED": "Evaluated",
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"OVERDUE": "Overdue"
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},
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"evidenceKind": {
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"CERTIFICATE": "Certificate",
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"TISAX_LABEL": "TISAX label",
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"ATTESTATION": "Attestation",
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"AUDIT_REPORT": "Audit report",
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"SELF_ASSESSMENT": "Self-assessment"
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},
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"responsibleParty": {
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"CLIENT": "Client",
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"SUPPLIER": "Supplier",
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"SHARED": "Shared"
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},
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"supplierStatus": {
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"ACTIVE": "Active",
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"ONBOARDING": "Onboarding",
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"UNDER_REVIEW": "Under review",
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"OFFBOARDED": "Offboarded"
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}
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}
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}
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}
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@@ -0,0 +1,260 @@
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-- CreateEnum
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CREATE TYPE "SupplierStatus" AS ENUM ('ACTIVE', 'ONBOARDING', 'UNDER_REVIEW', 'OFFBOARDED');
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-- CreateEnum
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CREATE TYPE "AssessmentType" AS ENUM ('QUESTIONNAIRE', 'SELF_ASSESSMENT', 'AUDIT');
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-- CreateEnum
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CREATE TYPE "AssessmentStatus" AS ENUM ('SENT', 'RECEIVED', 'EVALUATED', 'OVERDUE');
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-- CreateEnum
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CREATE TYPE "EvidenceKind" AS ENUM ('CERTIFICATE', 'TISAX_LABEL', 'ATTESTATION', 'AUDIT_REPORT', 'SELF_ASSESSMENT');
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-- CreateEnum
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CREATE TYPE "ResponsibleParty" AS ENUM ('CLIENT', 'SUPPLIER', 'SHARED');
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-- CreateTable
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CREATE TABLE "suppliers" (
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"id" TEXT NOT NULL,
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"tenant_id" TEXT NOT NULL,
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"ref_no" INTEGER NOT NULL,
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"name" TEXT NOT NULL,
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"sector" TEXT,
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"services" TEXT,
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"criticality" INTEGER NOT NULL DEFAULT 1,
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"data_categories" TEXT[] DEFAULT ARRAY[]::TEXT[],
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"confidentiality" INTEGER NOT NULL DEFAULT 1,
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"integrity" INTEGER NOT NULL DEFAULT 1,
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"availability" INTEGER NOT NULL DEFAULT 1,
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"nis2_relevant" BOOLEAN NOT NULL DEFAULT false,
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"status" "SupplierStatus" NOT NULL DEFAULT 'ACTIVE',
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"contact" TEXT,
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"next_review" TIMESTAMP(3),
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"notes" TEXT,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updated_at" TIMESTAMP(3) NOT NULL,
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"created_by" TEXT,
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CONSTRAINT "suppliers_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "supplier_assets" (
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"id" TEXT NOT NULL,
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"tenant_id" TEXT NOT NULL,
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"supplier_id" TEXT NOT NULL,
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"asset_id" TEXT NOT NULL,
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CONSTRAINT "supplier_assets_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "supplier_assessments" (
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"id" TEXT NOT NULL,
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"tenant_id" TEXT NOT NULL,
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"supplier_id" TEXT NOT NULL,
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"type" "AssessmentType" NOT NULL,
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"status" "AssessmentStatus" NOT NULL DEFAULT 'SENT',
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"score" INTEGER,
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"date" TIMESTAMP(3),
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"next_review" TIMESTAMP(3),
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"result" TEXT,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "supplier_assessments_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "contracts" (
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"id" TEXT NOT NULL,
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"tenant_id" TEXT NOT NULL,
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"supplier_id" TEXT NOT NULL,
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"type" TEXT NOT NULL DEFAULT 'service',
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"av_dpa" BOOLEAN NOT NULL DEFAULT false,
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"security_clauses" BOOLEAN NOT NULL DEFAULT false,
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"flowdown" BOOLEAN NOT NULL DEFAULT false,
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"customer_transparency" BOOLEAN NOT NULL DEFAULT false,
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"valid_from" TIMESTAMP(3),
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"valid_to" TIMESTAMP(3),
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||||||
|
"reference" TEXT,
|
||||||
|
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||||
|
|
||||||
|
CONSTRAINT "contracts_pkey" PRIMARY KEY ("id")
|
||||||
|
);
|
||||||
|
|
||||||
|
-- CreateTable
|
||||||
|
CREATE TABLE "ndas" (
|
||||||
|
"id" TEXT NOT NULL,
|
||||||
|
"tenant_id" TEXT NOT NULL,
|
||||||
|
"supplier_id" TEXT NOT NULL,
|
||||||
|
"parties" TEXT,
|
||||||
|
"info_scope" TEXT,
|
||||||
|
"subject" TEXT,
|
||||||
|
"valid_from" TIMESTAMP(3),
|
||||||
|
"valid_to" TIMESTAMP(3),
|
||||||
|
"obligations" TEXT,
|
||||||
|
"extension_status" TEXT,
|
||||||
|
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||||
|
|
||||||
|
CONSTRAINT "ndas_pkey" PRIMARY KEY ("id")
|
||||||
|
);
|
||||||
|
|
||||||
|
-- CreateTable
|
||||||
|
CREATE TABLE "supplier_evidence" (
|
||||||
|
"id" TEXT NOT NULL,
|
||||||
|
"tenant_id" TEXT NOT NULL,
|
||||||
|
"supplier_id" TEXT NOT NULL,
|
||||||
|
"kind" "EvidenceKind" NOT NULL,
|
||||||
|
"name" TEXT,
|
||||||
|
"protects_cia" TEXT,
|
||||||
|
"valid_to" TIMESTAMP(3),
|
||||||
|
"adequacy_checked" BOOLEAN NOT NULL DEFAULT false,
|
||||||
|
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||||
|
|
||||||
|
CONSTRAINT "supplier_evidence_pkey" PRIMARY KEY ("id")
|
||||||
|
);
|
||||||
|
|
||||||
|
-- CreateTable
|
||||||
|
CREATE TABLE "service_responsibilities" (
|
||||||
|
"id" TEXT NOT NULL,
|
||||||
|
"tenant_id" TEXT NOT NULL,
|
||||||
|
"supplier_id" TEXT NOT NULL,
|
||||||
|
"it_service" TEXT NOT NULL,
|
||||||
|
"requirement" TEXT NOT NULL,
|
||||||
|
"responsible_party" "ResponsibleParty" NOT NULL DEFAULT 'SHARED',
|
||||||
|
"isa_applicability" TEXT,
|
||||||
|
"evidence" TEXT,
|
||||||
|
"integrated_local_controls" TEXT,
|
||||||
|
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||||
|
|
||||||
|
CONSTRAINT "service_responsibilities_pkey" PRIMARY KEY ("id")
|
||||||
|
);
|
||||||
|
|
||||||
|
-- CreateTable
|
||||||
|
CREATE TABLE "subcontractors" (
|
||||||
|
"id" TEXT NOT NULL,
|
||||||
|
"tenant_id" TEXT NOT NULL,
|
||||||
|
"supplier_id" TEXT NOT NULL,
|
||||||
|
"name" TEXT NOT NULL,
|
||||||
|
"flowdown_obligation" BOOLEAN NOT NULL DEFAULT false,
|
||||||
|
|
||||||
|
CONSTRAINT "subcontractors_pkey" PRIMARY KEY ("id")
|
||||||
|
);
|
||||||
|
|
||||||
|
-- CreateTable
|
||||||
|
CREATE TABLE "management_decisions" (
|
||||||
|
"id" TEXT NOT NULL,
|
||||||
|
"tenant_id" TEXT NOT NULL,
|
||||||
|
"supplier_id" TEXT NOT NULL,
|
||||||
|
"reason_no_audit" TEXT NOT NULL,
|
||||||
|
"decision" TEXT NOT NULL,
|
||||||
|
"decided_by" TEXT,
|
||||||
|
"date" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||||
|
"record_ref" TEXT,
|
||||||
|
|
||||||
|
CONSTRAINT "management_decisions_pkey" PRIMARY KEY ("id")
|
||||||
|
);
|
||||||
|
|
||||||
|
-- CreateTable
|
||||||
|
CREATE TABLE "supplier_controls" (
|
||||||
|
"id" TEXT NOT NULL,
|
||||||
|
"ref" TEXT NOT NULL,
|
||||||
|
"title" TEXT NOT NULL,
|
||||||
|
"objective" TEXT NOT NULL,
|
||||||
|
"must_req" TEXT,
|
||||||
|
"should_req" TEXT,
|
||||||
|
"high_req" TEXT,
|
||||||
|
"very_high_req" TEXT,
|
||||||
|
"simplified_group_assessment" BOOLEAN NOT NULL DEFAULT false,
|
||||||
|
"target_maturity" INTEGER NOT NULL DEFAULT 3,
|
||||||
|
"references" TEXT,
|
||||||
|
|
||||||
|
CONSTRAINT "supplier_controls_pkey" PRIMARY KEY ("id")
|
||||||
|
);
|
||||||
|
|
||||||
|
-- CreateTable
|
||||||
|
CREATE TABLE "supplier_control_maturity" (
|
||||||
|
"id" TEXT NOT NULL,
|
||||||
|
"tenant_id" TEXT NOT NULL,
|
||||||
|
"supplier_id" TEXT NOT NULL,
|
||||||
|
"control_id" TEXT NOT NULL,
|
||||||
|
"maturity" INTEGER NOT NULL DEFAULT 0,
|
||||||
|
"notes" TEXT,
|
||||||
|
|
||||||
|
CONSTRAINT "supplier_control_maturity_pkey" PRIMARY KEY ("id")
|
||||||
|
);
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "suppliers_tenant_id_idx" ON "suppliers"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE UNIQUE INDEX "suppliers_tenant_id_ref_no_key" ON "suppliers"("tenant_id", "ref_no");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "supplier_assets_tenant_id_idx" ON "supplier_assets"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE UNIQUE INDEX "supplier_assets_supplier_id_asset_id_key" ON "supplier_assets"("supplier_id", "asset_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "supplier_assessments_tenant_id_idx" ON "supplier_assessments"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "contracts_tenant_id_idx" ON "contracts"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "ndas_tenant_id_idx" ON "ndas"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "supplier_evidence_tenant_id_idx" ON "supplier_evidence"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "service_responsibilities_tenant_id_idx" ON "service_responsibilities"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "subcontractors_tenant_id_idx" ON "subcontractors"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "management_decisions_tenant_id_idx" ON "management_decisions"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE UNIQUE INDEX "supplier_controls_ref_key" ON "supplier_controls"("ref");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE INDEX "supplier_control_maturity_tenant_id_idx" ON "supplier_control_maturity"("tenant_id");
|
||||||
|
|
||||||
|
-- CreateIndex
|
||||||
|
CREATE UNIQUE INDEX "supplier_control_maturity_supplier_id_control_id_key" ON "supplier_control_maturity"("supplier_id", "control_id");
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "supplier_assets" ADD CONSTRAINT "supplier_assets_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "supplier_assets" ADD CONSTRAINT "supplier_assets_asset_id_fkey" FOREIGN KEY ("asset_id") REFERENCES "assets"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "supplier_assessments" ADD CONSTRAINT "supplier_assessments_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "contracts" ADD CONSTRAINT "contracts_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "ndas" ADD CONSTRAINT "ndas_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "supplier_evidence" ADD CONSTRAINT "supplier_evidence_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "service_responsibilities" ADD CONSTRAINT "service_responsibilities_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "subcontractors" ADD CONSTRAINT "subcontractors_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "management_decisions" ADD CONSTRAINT "management_decisions_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "supplier_control_maturity" ADD CONSTRAINT "supplier_control_maturity_supplier_id_fkey" FOREIGN KEY ("supplier_id") REFERENCES "suppliers"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
|
|
||||||
|
-- AddForeignKey
|
||||||
|
ALTER TABLE "supplier_control_maturity" ADD CONSTRAINT "supplier_control_maturity_control_id_fkey" FOREIGN KEY ("control_id") REFERENCES "supplier_controls"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||||
@@ -0,0 +1,16 @@
|
|||||||
|
-- RLS-Policies für die Lieferanten-Tabellen (analog zu row_level_security)
|
||||||
|
DO $$
|
||||||
|
DECLARE t text;
|
||||||
|
BEGIN
|
||||||
|
FOREACH t IN ARRAY ARRAY[
|
||||||
|
'suppliers','supplier_assets','supplier_assessments','contracts','ndas',
|
||||||
|
'supplier_evidence','service_responsibilities','subcontractors',
|
||||||
|
'management_decisions','supplier_control_maturity'
|
||||||
|
] LOOP
|
||||||
|
EXECUTE format('ALTER TABLE %I ENABLE ROW LEVEL SECURITY', t);
|
||||||
|
EXECUTE format(
|
||||||
|
'CREATE POLICY tenant_isolation ON %I USING (tenant_id = current_setting(''app.tenant_id'', true))',
|
||||||
|
t
|
||||||
|
);
|
||||||
|
END LOOP;
|
||||||
|
END $$;
|
||||||
@@ -166,6 +166,7 @@ model Asset {
|
|||||||
relationsTo AssetRelation[] @relation("relationTo")
|
relationsTo AssetRelation[] @relation("relationTo")
|
||||||
processAssets ProcessAsset[]
|
processAssets ProcessAsset[]
|
||||||
riskAssets RiskAsset[]
|
riskAssets RiskAsset[]
|
||||||
|
supplierLinks SupplierAsset[]
|
||||||
|
|
||||||
@@index([tenantId])
|
@@index([tenantId])
|
||||||
@@index([tenantId, type])
|
@@index([tenantId, type])
|
||||||
@@ -396,6 +397,253 @@ model Vulnerability {
|
|||||||
@@map("vulnerabilities")
|
@@map("vulnerabilities")
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// ── Lieferantenmanagement (SPEC §4.14, VDA-ISA 2027 Kap. 6, NIS2 Art. 21(2)(d)) ──
|
||||||
|
|
||||||
|
enum SupplierStatus {
|
||||||
|
ACTIVE
|
||||||
|
ONBOARDING
|
||||||
|
UNDER_REVIEW
|
||||||
|
OFFBOARDED
|
||||||
|
}
|
||||||
|
|
||||||
|
enum AssessmentType {
|
||||||
|
QUESTIONNAIRE
|
||||||
|
SELF_ASSESSMENT
|
||||||
|
AUDIT
|
||||||
|
}
|
||||||
|
|
||||||
|
enum AssessmentStatus {
|
||||||
|
SENT
|
||||||
|
RECEIVED
|
||||||
|
EVALUATED
|
||||||
|
OVERDUE
|
||||||
|
}
|
||||||
|
|
||||||
|
enum EvidenceKind {
|
||||||
|
CERTIFICATE
|
||||||
|
TISAX_LABEL
|
||||||
|
ATTESTATION
|
||||||
|
AUDIT_REPORT
|
||||||
|
SELF_ASSESSMENT
|
||||||
|
}
|
||||||
|
|
||||||
|
enum ResponsibleParty {
|
||||||
|
CLIENT
|
||||||
|
SUPPLIER
|
||||||
|
SHARED
|
||||||
|
}
|
||||||
|
|
||||||
|
model Supplier {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
refNo Int @map("ref_no") // Anzeige "L-001"
|
||||||
|
|
||||||
|
name String
|
||||||
|
sector String?
|
||||||
|
services String? // erbrachte Leistung / IT-Services
|
||||||
|
criticality Int @default(1) // 1–4
|
||||||
|
dataCategories String[] @default([]) @map("data_categories")
|
||||||
|
// Schutzbedarf der verarbeiteten Informationen (C/I/A 1–4)
|
||||||
|
confidentiality Int @default(1)
|
||||||
|
integrity Int @default(1)
|
||||||
|
availability Int @default(1)
|
||||||
|
nis2Relevant Boolean @default(false) @map("nis2_relevant") // Teil der Lieferkette
|
||||||
|
status SupplierStatus @default(ACTIVE)
|
||||||
|
contact String?
|
||||||
|
nextReview DateTime? @map("next_review")
|
||||||
|
notes String?
|
||||||
|
|
||||||
|
createdAt DateTime @default(now()) @map("created_at")
|
||||||
|
updatedAt DateTime @updatedAt @map("updated_at")
|
||||||
|
createdBy String? @map("created_by")
|
||||||
|
|
||||||
|
assessments SupplierAssessment[]
|
||||||
|
contracts Contract[]
|
||||||
|
ndas Nda[]
|
||||||
|
evidence SupplierEvidence[]
|
||||||
|
responsibilities ServiceResponsibility[]
|
||||||
|
subcontractors Subcontractor[]
|
||||||
|
decisions ManagementDecision[]
|
||||||
|
controlMaturity SupplierControlMaturity[]
|
||||||
|
assetLinks SupplierAsset[]
|
||||||
|
|
||||||
|
@@unique([tenantId, refNo])
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("suppliers")
|
||||||
|
}
|
||||||
|
|
||||||
|
// Lieferant ↔ Asset (welcher Dienstleister betrifft welche Assets) — speist den Graph
|
||||||
|
model SupplierAsset {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
supplierId String @map("supplier_id")
|
||||||
|
assetId String @map("asset_id")
|
||||||
|
|
||||||
|
supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
|
||||||
|
asset Asset @relation(fields: [assetId], references: [id], onDelete: Cascade)
|
||||||
|
|
||||||
|
@@unique([supplierId, assetId])
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("supplier_assets")
|
||||||
|
}
|
||||||
|
|
||||||
|
model SupplierAssessment {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
supplierId String @map("supplier_id")
|
||||||
|
type AssessmentType
|
||||||
|
status AssessmentStatus @default(SENT)
|
||||||
|
score Int? // 0–100 Scoring
|
||||||
|
date DateTime?
|
||||||
|
nextReview DateTime? @map("next_review")
|
||||||
|
result String?
|
||||||
|
createdAt DateTime @default(now()) @map("created_at")
|
||||||
|
|
||||||
|
supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
|
||||||
|
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("supplier_assessments")
|
||||||
|
}
|
||||||
|
|
||||||
|
model Contract {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
supplierId String @map("supplier_id")
|
||||||
|
type String @default("service") // service | av_dpa | nda | sla …
|
||||||
|
avDpa Boolean @default(false) @map("av_dpa") // AV/DPA (DSGVO Art. 28)
|
||||||
|
securityClauses Boolean @default(false) @map("security_clauses")
|
||||||
|
flowdown Boolean @default(false) // Weitergabe an Subunternehmer
|
||||||
|
customerTransparency Boolean @default(false) @map("customer_transparency")
|
||||||
|
validFrom DateTime? @map("valid_from")
|
||||||
|
validTo DateTime? @map("valid_to")
|
||||||
|
reference String?
|
||||||
|
createdAt DateTime @default(now()) @map("created_at")
|
||||||
|
|
||||||
|
supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
|
||||||
|
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("contracts")
|
||||||
|
}
|
||||||
|
|
||||||
|
model Nda {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
supplierId String @map("supplier_id")
|
||||||
|
parties String?
|
||||||
|
infoScope String? @map("info_scope")
|
||||||
|
subject String?
|
||||||
|
validFrom DateTime? @map("valid_from")
|
||||||
|
validTo DateTime? @map("valid_to")
|
||||||
|
obligations String?
|
||||||
|
extensionStatus String? @map("extension_status") // z. B. offen | verlängert | ausgelaufen
|
||||||
|
createdAt DateTime @default(now()) @map("created_at")
|
||||||
|
|
||||||
|
supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
|
||||||
|
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("ndas")
|
||||||
|
}
|
||||||
|
|
||||||
|
model SupplierEvidence {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
supplierId String @map("supplier_id")
|
||||||
|
kind EvidenceKind
|
||||||
|
name String?
|
||||||
|
protectsCia String? @map("protects_cia") // z. B. "C,I,A"
|
||||||
|
validTo DateTime? @map("valid_to")
|
||||||
|
adequacyChecked Boolean @default(false) @map("adequacy_checked")
|
||||||
|
createdAt DateTime @default(now()) @map("created_at")
|
||||||
|
|
||||||
|
supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
|
||||||
|
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("supplier_evidence")
|
||||||
|
}
|
||||||
|
|
||||||
|
model ServiceResponsibility {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
supplierId String @map("supplier_id")
|
||||||
|
itService String @map("it_service")
|
||||||
|
requirement String
|
||||||
|
responsibleParty ResponsibleParty @default(SHARED) @map("responsible_party")
|
||||||
|
isaApplicability String? @map("isa_applicability")
|
||||||
|
evidence String?
|
||||||
|
integratedLocalControls String? @map("integrated_local_controls")
|
||||||
|
createdAt DateTime @default(now()) @map("created_at")
|
||||||
|
|
||||||
|
supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
|
||||||
|
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("service_responsibilities")
|
||||||
|
}
|
||||||
|
|
||||||
|
model Subcontractor {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
supplierId String @map("supplier_id")
|
||||||
|
name String
|
||||||
|
flowdownObligation Boolean @default(false) @map("flowdown_obligation")
|
||||||
|
|
||||||
|
supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
|
||||||
|
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("subcontractors")
|
||||||
|
}
|
||||||
|
|
||||||
|
model ManagementDecision {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
supplierId String @map("supplier_id")
|
||||||
|
reasonNoAudit String @map("reason_no_audit")
|
||||||
|
decision String
|
||||||
|
decidedBy String? @map("decided_by")
|
||||||
|
date DateTime @default(now())
|
||||||
|
recordRef String? @map("record_ref")
|
||||||
|
|
||||||
|
supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
|
||||||
|
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("management_decisions")
|
||||||
|
}
|
||||||
|
|
||||||
|
// VDA-ISA 2027 Kapitel 6 — Supplier Relationships (globaler Katalog, per Import versioniert)
|
||||||
|
model SupplierControl {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
ref String @unique // 6.1.1 / 6.1.2 / 6.1.3
|
||||||
|
title String
|
||||||
|
objective String
|
||||||
|
|
||||||
|
mustReq String? @map("must_req")
|
||||||
|
shouldReq String? @map("should_req")
|
||||||
|
highReq String? @map("high_req") // Additional for high protection
|
||||||
|
veryHighReq String? @map("very_high_req") // Additional for very high protection
|
||||||
|
simplifiedGroupAssessment Boolean @default(false) @map("simplified_group_assessment")
|
||||||
|
targetMaturity Int @default(3) @map("target_maturity")
|
||||||
|
references String? // ISO 27001, NIST CSF, BSI …
|
||||||
|
|
||||||
|
maturity SupplierControlMaturity[]
|
||||||
|
|
||||||
|
@@map("supplier_controls")
|
||||||
|
}
|
||||||
|
|
||||||
|
model SupplierControlMaturity {
|
||||||
|
id String @id @default(cuid())
|
||||||
|
tenantId String @map("tenant_id")
|
||||||
|
supplierId String @map("supplier_id")
|
||||||
|
controlId String @map("control_id")
|
||||||
|
maturity Int @default(0) // 0–5
|
||||||
|
notes String?
|
||||||
|
|
||||||
|
supplier Supplier @relation(fields: [supplierId], references: [id], onDelete: Cascade)
|
||||||
|
control SupplierControl @relation(fields: [controlId], references: [id], onDelete: Cascade)
|
||||||
|
|
||||||
|
@@unique([supplierId, controlId])
|
||||||
|
@@index([tenantId])
|
||||||
|
@@map("supplier_control_maturity")
|
||||||
|
}
|
||||||
|
|
||||||
model AuditLog {
|
model AuditLog {
|
||||||
id String @id @default(cuid())
|
id String @id @default(cuid())
|
||||||
tenantId String @map("tenant_id")
|
tenantId String @map("tenant_id")
|
||||||
|
|||||||
+164
@@ -452,6 +452,170 @@ async function main() {
|
|||||||
}
|
}
|
||||||
console.log(`✔ ${measures.length} Beispiel-Maßnahmen angelegt, Rest-Risiken berechnet`);
|
console.log(`✔ ${measures.length} Beispiel-Maßnahmen angelegt, Rest-Risiken berechnet`);
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// 8. VDA-ISA 2027 Kapitel 6 — Supplier Relationships (globaler Katalog)
|
||||||
|
const controls = [
|
||||||
|
{
|
||||||
|
ref: "6.1.1",
|
||||||
|
title:
|
||||||
|
"To what extent is information security ensured among contractors and cooperation partners?",
|
||||||
|
objective:
|
||||||
|
"Ein angemessenes Informationssicherheitsniveau wird auch bei der Zusammenarbeit mit Partnern und Auftragnehmern aufrechterhalten.",
|
||||||
|
mustReq:
|
||||||
|
"Auftragnehmer/Partner werden einer Sicherheitsrisikobewertung unterzogen; angemessenes Niveau vertraglich sichergestellt; Kundenanforderungen ggf. weitergegeben.",
|
||||||
|
shouldReq:
|
||||||
|
"Vertragliche Verpflichtung zur Weitergabe an Subunternehmer; Prüfung von Service-Reports/Dokumenten.",
|
||||||
|
highReq:
|
||||||
|
"Nachweis eines angemessenen Sicherheitsniveaus (geprüfter Fragebogen/Self-Assessment, Attest, Zertifikat, Lieferantenaudit) (C,I,A); Compliance dokumentiert, regelmäßig & anlassbezogen überwacht.",
|
||||||
|
veryHighReq:
|
||||||
|
"Nachweis durch Third-Party-Audit (adäquates TISAX-Label o. Ä.) oder Lieferantenaudit; ohne Audit: risikobasierte Managemententscheidung mit Protokoll (C,I,A); Transparenzpflichten gegenüber Kunden erfüllt.",
|
||||||
|
targetMaturity: 3,
|
||||||
|
simplifiedGroupAssessment: true,
|
||||||
|
references:
|
||||||
|
"ISO 27001:2022 A.5.19–A.5.22 · NIST CSF 2.0 GV.SC-02..06 · BSI OPS.2.1/OPS.2.2/OPS.3.1/ORP.2 · NIST SP800-53r5 MA-4, CA-3, CA-6, PM-16, PM-30, SR-2, SR-3, SR-6, SR-7, SR-8",
|
||||||
|
},
|
||||||
|
{
|
||||||
|
ref: "6.1.2",
|
||||||
|
title:
|
||||||
|
"To what extent is non-disclosure regarding the exchange of information contractually agreed?",
|
||||||
|
objective:
|
||||||
|
"Geheimhaltungsvereinbarungen schützen den Informationsaustausch über Organisationsgrenzen hinweg rechtlich.",
|
||||||
|
mustReq:
|
||||||
|
"Geheimhaltungsanforderungen bestimmt und erfüllt; allen Beteiligten bekannt; gültige NDAs vor Weitergabe sensibler Infos; regelmäßige Überprüfung.",
|
||||||
|
shouldReq:
|
||||||
|
"Geprüfte NDA-Vorlagen; NDAs mit Parteien, Informationsart, Gegenstand, Gültigkeit, Pflichten; Nachweis-/Auditrechte; Prozess zur Fristenüberwachung und rechtzeitigen Verlängerung.",
|
||||||
|
highReq: null,
|
||||||
|
veryHighReq: null,
|
||||||
|
targetMaturity: 3,
|
||||||
|
simplifiedGroupAssessment: true,
|
||||||
|
references: "ISO 27001:2022 A.5.14, A.6.6 · BSI OPS.2.1/OPS.2.2/OPS.3.1/ORP.5/CON.2",
|
||||||
|
},
|
||||||
|
{
|
||||||
|
ref: "6.1.3",
|
||||||
|
title:
|
||||||
|
"To what extent are the responsibilities between external IT service providers and the own organization defined?",
|
||||||
|
objective:
|
||||||
|
"Gemeinsames Verständnis der Verantwortungsteilung; alle Sicherheitsanforderungen umgesetzt und nachweislich dokumentiert.",
|
||||||
|
mustReq:
|
||||||
|
"Betroffene IT-Services identifiziert; Anforderungen bestimmt; verantwortliche Organisation je Anforderung definiert; Mechanismen für geteilte Verantwortung umgesetzt.",
|
||||||
|
shouldReq:
|
||||||
|
"Konfiguration konzeptioniert/umgesetzt/dokumentiert; zuständiges Personal geschult.",
|
||||||
|
highReq:
|
||||||
|
"Liste der IT-Services und Provider (C,I,A); ISA-Control-Anwendbarkeit bewertet; regelmäßige Security-Assessments; Nachweis der Pflichterfüllung; Integration in lokale Schutzmaßnahmen dokumentiert.",
|
||||||
|
veryHighReq: null,
|
||||||
|
targetMaturity: 3,
|
||||||
|
simplifiedGroupAssessment: false,
|
||||||
|
references:
|
||||||
|
"ISO 27001:2022 A.5.23, A.8.9 · ISO 27017 CLD.6.3.1 · IEC 62443-2-1 6.2.3 · NIST CSF 2.0 GV.OC-05, GV.SC-01/02 · BSI 200-2, OPS.2.1/OPS.2.2/OPS.3.1/ORP.2 · NIST SP800-53r5 MA-4, PT-1, PL-2",
|
||||||
|
},
|
||||||
|
];
|
||||||
|
for (const c of controls) {
|
||||||
|
await prisma.supplierControl.upsert({ where: { ref: c.ref }, update: c, create: c });
|
||||||
|
}
|
||||||
|
console.log(`✔ VDA-ISA 2027 Kap. 6: ${controls.length} Supplier-Controls`);
|
||||||
|
|
||||||
|
// 9. Demo-Lieferant mit Nachweisen/Verträgen (nur wenn noch keiner existiert)
|
||||||
|
const supplierCount = await prisma.supplier.count({ where: { tenantId: tenant.id } });
|
||||||
|
if (supplierCount === 0) {
|
||||||
|
const hoster = await prisma.asset.findFirst({
|
||||||
|
where: { tenantId: tenant.id, name: "Cloud-Hoster (IaaS)" },
|
||||||
|
});
|
||||||
|
const sup = await prisma.supplier.create({
|
||||||
|
data: {
|
||||||
|
tenantId: tenant.id,
|
||||||
|
refNo: 1,
|
||||||
|
name: "Cloud-Hoster GmbH",
|
||||||
|
sector: "IT-Dienstleistung / IaaS",
|
||||||
|
services: "Rechenzentrum, Virtualisierung, Backup für ERP & CRM",
|
||||||
|
criticality: 4,
|
||||||
|
dataCategories: ["Kundendaten", "Auftragsdaten"],
|
||||||
|
confidentiality: 3,
|
||||||
|
integrity: 3,
|
||||||
|
availability: 4,
|
||||||
|
nis2Relevant: true,
|
||||||
|
status: "ACTIVE",
|
||||||
|
contact: "security@cloud-hoster.example",
|
||||||
|
nextReview: new Date(Date.now() + 90 * 24 * 3600 * 1000),
|
||||||
|
},
|
||||||
|
});
|
||||||
|
if (hoster) {
|
||||||
|
await prisma.supplierAsset.create({
|
||||||
|
data: { tenantId: tenant.id, supplierId: sup.id, assetId: hoster.id },
|
||||||
|
});
|
||||||
|
}
|
||||||
|
await prisma.supplierEvidence.create({
|
||||||
|
data: {
|
||||||
|
tenantId: tenant.id,
|
||||||
|
supplierId: sup.id,
|
||||||
|
kind: "TISAX_LABEL",
|
||||||
|
name: "TISAX AL3 (info high)",
|
||||||
|
protectsCia: "C,I,A",
|
||||||
|
validTo: new Date(Date.now() + 200 * 24 * 3600 * 1000),
|
||||||
|
adequacyChecked: true,
|
||||||
|
},
|
||||||
|
});
|
||||||
|
await prisma.contract.create({
|
||||||
|
data: {
|
||||||
|
tenantId: tenant.id,
|
||||||
|
supplierId: sup.id,
|
||||||
|
type: "av_dpa",
|
||||||
|
avDpa: true,
|
||||||
|
securityClauses: true,
|
||||||
|
flowdown: true,
|
||||||
|
customerTransparency: false,
|
||||||
|
validFrom: new Date(Date.now() - 300 * 24 * 3600 * 1000),
|
||||||
|
validTo: new Date(Date.now() + 400 * 24 * 3600 * 1000),
|
||||||
|
reference: "AV-2025-014",
|
||||||
|
},
|
||||||
|
});
|
||||||
|
await prisma.nda.create({
|
||||||
|
data: {
|
||||||
|
tenantId: tenant.id,
|
||||||
|
supplierId: sup.id,
|
||||||
|
parties: "Demo GmbH ↔ Cloud-Hoster GmbH",
|
||||||
|
infoScope: "Betriebs- und Kundendaten",
|
||||||
|
subject: "Betrieb der ERP-/CRM-Infrastruktur",
|
||||||
|
validFrom: new Date(Date.now() - 300 * 24 * 3600 * 1000),
|
||||||
|
validTo: new Date(Date.now() + 60 * 24 * 3600 * 1000),
|
||||||
|
extensionStatus: "offen",
|
||||||
|
},
|
||||||
|
});
|
||||||
|
await prisma.supplierAssessment.create({
|
||||||
|
data: {
|
||||||
|
tenantId: tenant.id,
|
||||||
|
supplierId: sup.id,
|
||||||
|
type: "SELF_ASSESSMENT",
|
||||||
|
status: "EVALUATED",
|
||||||
|
score: 82,
|
||||||
|
date: new Date(Date.now() - 120 * 24 * 3600 * 1000),
|
||||||
|
nextReview: new Date(Date.now() + 245 * 24 * 3600 * 1000),
|
||||||
|
result: "angemessen",
|
||||||
|
},
|
||||||
|
});
|
||||||
|
await prisma.serviceResponsibility.create({
|
||||||
|
data: {
|
||||||
|
tenantId: tenant.id,
|
||||||
|
supplierId: sup.id,
|
||||||
|
itService: "IaaS-Plattform",
|
||||||
|
requirement: "Patch-Management der Hypervisor-Ebene",
|
||||||
|
responsibleParty: "SUPPLIER",
|
||||||
|
isaApplicability: "5.x IT/Cyber Security",
|
||||||
|
integratedLocalControls: "Sichere Authentisierung, Monitoring beim Kunden",
|
||||||
|
},
|
||||||
|
});
|
||||||
|
const dbControls = await prisma.supplierControl.findMany();
|
||||||
|
for (const c of dbControls) {
|
||||||
|
await prisma.supplierControlMaturity.create({
|
||||||
|
data: {
|
||||||
|
tenantId: tenant.id,
|
||||||
|
supplierId: sup.id,
|
||||||
|
controlId: c.id,
|
||||||
|
maturity: c.ref === "6.1.2" ? 2 : 3,
|
||||||
|
},
|
||||||
|
});
|
||||||
|
}
|
||||||
|
console.log("✔ Demo-Lieferant mit Nachweisen/Vertrag/NDA/Assessment angelegt");
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
main()
|
main()
|
||||||
|
|||||||
@@ -43,7 +43,7 @@ export default async function AppLayout({
|
|||||||
{ href: "/chat", label: t("chat"), icon: MessagesSquare, enabled: false },
|
{ href: "/chat", label: t("chat"), icon: MessagesSquare, enabled: false },
|
||||||
{ href: "/dependencies", label: t("dependencies"), icon: Network, enabled: true },
|
{ href: "/dependencies", label: t("dependencies"), icon: Network, enabled: true },
|
||||||
{ href: "/evidence", label: t("evidence"), icon: FolderCheck, enabled: false },
|
{ href: "/evidence", label: t("evidence"), icon: FolderCheck, enabled: false },
|
||||||
{ href: "/suppliers", label: t("suppliers"), icon: Truck, enabled: false },
|
{ href: "/suppliers", label: t("suppliers"), icon: Truck, enabled: true },
|
||||||
{ href: "/review", label: t("review"), icon: LineChart, enabled: false },
|
{ href: "/review", label: t("review"), icon: LineChart, enabled: false },
|
||||||
];
|
];
|
||||||
|
|
||||||
|
|||||||
@@ -0,0 +1,146 @@
|
|||||||
|
import Link from "next/link";
|
||||||
|
import { getFormatter, getTranslations } from "next-intl/server";
|
||||||
|
import { Plus } from "lucide-react";
|
||||||
|
import { requireSession } from "@/server/auth";
|
||||||
|
import { dbForTenant, prisma } from "@/server/db";
|
||||||
|
import { hasPermission, requirePermission } from "@/server/rbac";
|
||||||
|
import { Button } from "@/components/ui/button";
|
||||||
|
import { CriticalityPill, KpiCard, PageHead, Pill } from "@/components/mockup-ui";
|
||||||
|
import {
|
||||||
|
SupplierCreateModal,
|
||||||
|
SupplierDetailModal,
|
||||||
|
SupplierEditModal,
|
||||||
|
} from "@/components/supplier-modals";
|
||||||
|
import { supplierRef, SUPPLIER_STATUS_TONE, isExpiring, isReviewDue } from "@/lib/supplier";
|
||||||
|
import {
|
||||||
|
Table,
|
||||||
|
TableBody,
|
||||||
|
TableCell,
|
||||||
|
TableHead,
|
||||||
|
TableHeader,
|
||||||
|
TableRow,
|
||||||
|
} from "@/components/ui/table";
|
||||||
|
|
||||||
|
const SUPPLIER_INCLUDE = {
|
||||||
|
assessments: true,
|
||||||
|
contracts: true,
|
||||||
|
ndas: true,
|
||||||
|
evidence: true,
|
||||||
|
responsibilities: true,
|
||||||
|
subcontractors: true,
|
||||||
|
decisions: true,
|
||||||
|
controlMaturity: true,
|
||||||
|
assetLinks: { include: { asset: { select: { id: true, name: true } } } },
|
||||||
|
} as const;
|
||||||
|
|
||||||
|
export default async function SuppliersPage({
|
||||||
|
searchParams,
|
||||||
|
}: {
|
||||||
|
searchParams: Promise<{ detail?: string; edit?: string; new?: string }>;
|
||||||
|
}) {
|
||||||
|
const session = await requireSession();
|
||||||
|
requirePermission(session, "supplier:read");
|
||||||
|
const t = await getTranslations("suppliers");
|
||||||
|
const tStatus = await getTranslations("supplierStatus");
|
||||||
|
const tCrit = await getTranslations("criticality");
|
||||||
|
const tc = await getTranslations("common");
|
||||||
|
const fmt = await getFormatter();
|
||||||
|
|
||||||
|
const params = await searchParams;
|
||||||
|
const db = dbForTenant(session.user.tenantId);
|
||||||
|
const canWrite = hasPermission(session, "supplier:write");
|
||||||
|
|
||||||
|
const suppliers = await db.supplier.findMany({
|
||||||
|
include: {
|
||||||
|
contracts: { select: { validTo: true } },
|
||||||
|
evidence: { select: { validTo: true } },
|
||||||
|
_count: { select: { assessments: true, contracts: true } },
|
||||||
|
},
|
||||||
|
orderBy: { refNo: "asc" },
|
||||||
|
take: 300,
|
||||||
|
});
|
||||||
|
|
||||||
|
const total = suppliers.length;
|
||||||
|
const nis2 = suppliers.filter((s) => s.nis2Relevant).length;
|
||||||
|
const expiring = suppliers.filter(
|
||||||
|
(s) =>
|
||||||
|
s.contracts.some((c) => isExpiring(c.validTo)) || s.evidence.some((e) => isExpiring(e.validTo))
|
||||||
|
).length;
|
||||||
|
const reviewsDue = suppliers.filter((s) => isReviewDue(s.nextReview)).length;
|
||||||
|
|
||||||
|
const controls = await prisma.supplierControl.findMany({ orderBy: { ref: "asc" } });
|
||||||
|
const modalId = params.edit && canWrite ? params.edit : params.detail;
|
||||||
|
const modalSupplier = modalId
|
||||||
|
? await db.supplier.findUnique({ where: { id: modalId }, include: SUPPLIER_INCLUDE })
|
||||||
|
: null;
|
||||||
|
|
||||||
|
return (
|
||||||
|
<main className="flex-1 p-6">
|
||||||
|
<PageHead
|
||||||
|
crumb={t("crumb")}
|
||||||
|
title={t("title")}
|
||||||
|
sub={t("sub")}
|
||||||
|
actions={
|
||||||
|
canWrite && (
|
||||||
|
<Button nativeButton={false} render={<Link href="/suppliers?new=1" />}>
|
||||||
|
<Plus className="size-4" /> {t("newSupplier")}
|
||||||
|
</Button>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
/>
|
||||||
|
|
||||||
|
<div className="grid gap-4 sm:grid-cols-2 xl:grid-cols-4">
|
||||||
|
<KpiCard label={t("kpiTotal")} value={total} />
|
||||||
|
<KpiCard label={t("kpiNis2")} value={nis2} trend="NIS2" trendColor="warn" />
|
||||||
|
<KpiCard label={t("kpiExpiring")} value={expiring} trendColor="warn" trend={expiring > 0 ? t("kpiExpiring") : undefined} />
|
||||||
|
<KpiCard label={t("kpiReviews")} value={reviewsDue} trendColor="risk" trend={reviewsDue > 0 ? t("kpiReviews") : undefined} />
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div className="shadow-card mt-4 rounded-xl border bg-card">
|
||||||
|
<Table>
|
||||||
|
<TableHeader>
|
||||||
|
<TableRow>
|
||||||
|
<TableHead>{t("ref")}</TableHead>
|
||||||
|
<TableHead>{t("name")}</TableHead>
|
||||||
|
<TableHead>{t("sector")}</TableHead>
|
||||||
|
<TableHead>{t("criticality")}</TableHead>
|
||||||
|
<TableHead>NIS2</TableHead>
|
||||||
|
<TableHead>{t("nextReview")}</TableHead>
|
||||||
|
<TableHead>{t("status")}</TableHead>
|
||||||
|
</TableRow>
|
||||||
|
</TableHeader>
|
||||||
|
<TableBody>
|
||||||
|
{suppliers.length === 0 && (
|
||||||
|
<TableRow>
|
||||||
|
<TableCell colSpan={7} className="py-8 text-center text-muted-foreground">{t("empty")}</TableCell>
|
||||||
|
</TableRow>
|
||||||
|
)}
|
||||||
|
{suppliers.map((s) => (
|
||||||
|
<TableRow key={s.id}>
|
||||||
|
<TableCell className="text-muted-foreground">{supplierRef(s.refNo)}</TableCell>
|
||||||
|
<TableCell>
|
||||||
|
<Link href={`/suppliers?detail=${s.id}`} className="font-bold hover:underline">{s.name}</Link>
|
||||||
|
</TableCell>
|
||||||
|
<TableCell className="text-muted-foreground">{s.sector ?? tc("none")}</TableCell>
|
||||||
|
<TableCell><CriticalityPill level={s.criticality} label={tCrit(String(s.criticality))} /></TableCell>
|
||||||
|
<TableCell>{s.nis2Relevant ? <Pill tone="info">NIS2</Pill> : <span className="text-muted-foreground">{tc("none")}</span>}</TableCell>
|
||||||
|
<TableCell className={isReviewDue(s.nextReview) ? "text-[var(--warn)]" : "text-muted-foreground"}>
|
||||||
|
{s.nextReview ? fmt.dateTime(s.nextReview, { dateStyle: "medium" }) : tc("none")}
|
||||||
|
</TableCell>
|
||||||
|
<TableCell><Pill tone={SUPPLIER_STATUS_TONE[s.status]}>{tStatus(s.status)}</Pill></TableCell>
|
||||||
|
</TableRow>
|
||||||
|
))}
|
||||||
|
</TableBody>
|
||||||
|
</Table>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
{modalSupplier && params.edit && canWrite ? (
|
||||||
|
<SupplierEditModal supplier={modalSupplier} controls={controls} />
|
||||||
|
) : modalSupplier ? (
|
||||||
|
<SupplierDetailModal supplier={modalSupplier} controls={controls} canWrite={canWrite} />
|
||||||
|
) : params.new && canWrite ? (
|
||||||
|
<SupplierCreateModal />
|
||||||
|
) : null}
|
||||||
|
</main>
|
||||||
|
);
|
||||||
|
}
|
||||||
@@ -0,0 +1,651 @@
|
|||||||
|
import Link from "next/link";
|
||||||
|
import { getFormatter, getTranslations } from "next-intl/server";
|
||||||
|
import { Pencil, Plus, Trash2, X, AlertTriangle } from "lucide-react";
|
||||||
|
import type { Prisma, SupplierControl } from "@prisma/client";
|
||||||
|
import {
|
||||||
|
addAssessment,
|
||||||
|
addContract,
|
||||||
|
addDecision,
|
||||||
|
addEvidence,
|
||||||
|
addNda,
|
||||||
|
addResponsibility,
|
||||||
|
addSubcontractor,
|
||||||
|
createSupplier,
|
||||||
|
deleteChild,
|
||||||
|
deleteSupplier,
|
||||||
|
saveMaturity,
|
||||||
|
updateSupplier,
|
||||||
|
} from "@/server/actions/suppliers";
|
||||||
|
import { Button } from "@/components/ui/button";
|
||||||
|
import { Input } from "@/components/ui/input";
|
||||||
|
import { Label } from "@/components/ui/label";
|
||||||
|
import { Textarea } from "@/components/ui/textarea";
|
||||||
|
import { Modal } from "@/components/modal";
|
||||||
|
import { SegmentedRating } from "@/components/segmented-rating";
|
||||||
|
import { CiaBadge, CriticalityPill, Pill } from "@/components/mockup-ui";
|
||||||
|
import { supplierRef, SUPPLIER_STATUS_TONE, isExpired, isExpiring, needsManagementDecision } from "@/lib/supplier";
|
||||||
|
|
||||||
|
export type SupplierWithDetail = Prisma.SupplierGetPayload<{
|
||||||
|
include: {
|
||||||
|
assessments: true;
|
||||||
|
contracts: true;
|
||||||
|
ndas: true;
|
||||||
|
evidence: true;
|
||||||
|
responsibilities: true;
|
||||||
|
subcontractors: true;
|
||||||
|
decisions: true;
|
||||||
|
controlMaturity: true;
|
||||||
|
assetLinks: { include: { asset: { select: { id: true; name: true } } } };
|
||||||
|
};
|
||||||
|
}>;
|
||||||
|
|
||||||
|
const STATUSES = ["ACTIVE", "ONBOARDING", "UNDER_REVIEW", "OFFBOARDED"] as const;
|
||||||
|
const inputCls = "h-9 w-full rounded-md border border-input bg-transparent px-3 text-sm";
|
||||||
|
|
||||||
|
/* ─────────────────────────── Detail (read-only) ─────────────────────────── */
|
||||||
|
|
||||||
|
export async function SupplierDetailModal({
|
||||||
|
supplier,
|
||||||
|
controls,
|
||||||
|
canWrite,
|
||||||
|
}: {
|
||||||
|
supplier: SupplierWithDetail;
|
||||||
|
controls: SupplierControl[];
|
||||||
|
canWrite: boolean;
|
||||||
|
}) {
|
||||||
|
const t = await getTranslations("suppliers");
|
||||||
|
const tStatus = await getTranslations("supplierStatus");
|
||||||
|
const tCrit = await getTranslations("criticality");
|
||||||
|
const tAType = await getTranslations("assessmentType");
|
||||||
|
const tEKind = await getTranslations("evidenceKind");
|
||||||
|
const tParty = await getTranslations("responsibleParty");
|
||||||
|
const tc = await getTranslations("common");
|
||||||
|
const fmt = await getFormatter();
|
||||||
|
const date = (d: Date | null) => (d ? fmt.dateTime(d, { dateStyle: "medium" }) : tc("none"));
|
||||||
|
|
||||||
|
const decisionNeeded = needsManagementDecision(supplier.evidence);
|
||||||
|
const matById = new Map(supplier.controlMaturity.map((m) => [m.controlId, m.maturity]));
|
||||||
|
|
||||||
|
return (
|
||||||
|
<Modal
|
||||||
|
title={`${supplierRef(supplier.refNo)} · ${supplier.name}`}
|
||||||
|
sub={t("detailSub")}
|
||||||
|
headerExtra={
|
||||||
|
<span className="flex items-center gap-2">
|
||||||
|
{supplier.nis2Relevant && <Pill tone="info">NIS2</Pill>}
|
||||||
|
<CriticalityPill level={supplier.criticality} label={tCrit(String(supplier.criticality))} />
|
||||||
|
<Pill tone={SUPPLIER_STATUS_TONE[supplier.status]}>{tStatus(supplier.status)}</Pill>
|
||||||
|
</span>
|
||||||
|
}
|
||||||
|
closeHref="/suppliers"
|
||||||
|
closeLabel={t("close")}
|
||||||
|
footer={
|
||||||
|
<>
|
||||||
|
{canWrite && (
|
||||||
|
<Button variant="outline" nativeButton={false} render={<Link href={`/suppliers?edit=${supplier.id}`} />}>
|
||||||
|
<Pencil className="size-4" /> {tc("edit")}
|
||||||
|
</Button>
|
||||||
|
)}
|
||||||
|
<Button nativeButton={false} render={<Link href="/suppliers" />}>
|
||||||
|
{t("close")}
|
||||||
|
</Button>
|
||||||
|
</>
|
||||||
|
}
|
||||||
|
>
|
||||||
|
<div className="space-y-5 p-5">
|
||||||
|
{/* Stammdaten + Assets */}
|
||||||
|
<div className="grid gap-4 md:grid-cols-2">
|
||||||
|
<div className="rounded-xl border border-l-[3px] border-l-[var(--primary)] bg-[var(--surface-soft)] p-4 text-[12.5px]">
|
||||||
|
<dl className="grid grid-cols-[9rem_1fr] gap-1.5">
|
||||||
|
<dt className="text-muted-foreground">{t("sector")}</dt>
|
||||||
|
<dd>{supplier.sector ?? tc("none")}</dd>
|
||||||
|
<dt className="text-muted-foreground">{t("services")}</dt>
|
||||||
|
<dd>{supplier.services ?? tc("none")}</dd>
|
||||||
|
<dt className="text-muted-foreground">{t("contact")}</dt>
|
||||||
|
<dd>{supplier.contact ?? tc("none")}</dd>
|
||||||
|
<dt className="text-muted-foreground">{t("dataCategories")}</dt>
|
||||||
|
<dd>{supplier.dataCategories.join(", ") || tc("none")}</dd>
|
||||||
|
<dt className="text-muted-foreground">{t("protection")}</dt>
|
||||||
|
<dd><CiaBadge c={supplier.confidentiality} i={supplier.integrity} a={supplier.availability} /></dd>
|
||||||
|
<dt className="text-muted-foreground">{t("nextReview")}</dt>
|
||||||
|
<dd>{date(supplier.nextReview)}</dd>
|
||||||
|
</dl>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<p className="text-sm font-semibold">{t("assets")}</p>
|
||||||
|
{supplier.assetLinks.length === 0 && <p className="mt-1 text-sm text-muted-foreground">{tc("none")}</p>}
|
||||||
|
<ul className="mt-1.5 space-y-1 text-sm">
|
||||||
|
{supplier.assetLinks.map((l) => (
|
||||||
|
<li key={l.id}>
|
||||||
|
<Link href={`/assets?detail=${l.asset.id}`} className="hover:underline">{l.asset.name}</Link>
|
||||||
|
</li>
|
||||||
|
))}
|
||||||
|
</ul>
|
||||||
|
{supplier.notes && <p className="mt-3 text-[12.5px] text-muted-foreground">{supplier.notes}</p>}
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
{/* Managemententscheidung nötig? */}
|
||||||
|
{decisionNeeded && (
|
||||||
|
<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)]">
|
||||||
|
<AlertTriangle className="mt-0.5 size-4 shrink-0" />
|
||||||
|
<span>{t("decisionNeeded")}</span>
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
|
{/* VDA-ISA Kap. 6 Reifegrade */}
|
||||||
|
<section>
|
||||||
|
<p className="font-heading text-[15px] font-semibold">{t("catalog")}</p>
|
||||||
|
<p className="text-[12.5px] text-muted-foreground">{t("catalogNote")}</p>
|
||||||
|
<div className="mt-2 space-y-2">
|
||||||
|
{controls.map((c) => {
|
||||||
|
const m = matById.get(c.id) ?? 0;
|
||||||
|
return (
|
||||||
|
<div key={c.id} className="rounded-xl border p-3">
|
||||||
|
<div className="flex items-center justify-between gap-2">
|
||||||
|
<span className="text-[13px] font-semibold">
|
||||||
|
{c.ref} · {c.objective}
|
||||||
|
</span>
|
||||||
|
<span className="shrink-0 text-[12px] text-muted-foreground">
|
||||||
|
{t("maturity")} {m}/5 · {t("target")} {c.targetMaturity}
|
||||||
|
</span>
|
||||||
|
</div>
|
||||||
|
<div className="mt-2 flex gap-1">
|
||||||
|
{[1, 2, 3, 4, 5].map((s) => (
|
||||||
|
<span
|
||||||
|
key={s}
|
||||||
|
className="h-2 flex-1 rounded-full"
|
||||||
|
style={{
|
||||||
|
background:
|
||||||
|
s <= m
|
||||||
|
? m >= c.targetMaturity
|
||||||
|
? "var(--ok)"
|
||||||
|
: "var(--warn)"
|
||||||
|
: "rgba(120,135,180,0.2)",
|
||||||
|
}}
|
||||||
|
/>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
{c.references && (
|
||||||
|
<p className="mt-2 text-[11px] text-muted-foreground">{t("references")}: {c.references}</p>
|
||||||
|
)}
|
||||||
|
</div>
|
||||||
|
);
|
||||||
|
})}
|
||||||
|
</div>
|
||||||
|
</section>
|
||||||
|
|
||||||
|
{/* Nachweise */}
|
||||||
|
<ListSection title={t("evidence")}>
|
||||||
|
{supplier.evidence.length === 0 ? (
|
||||||
|
<Empty t={tc("none")} />
|
||||||
|
) : (
|
||||||
|
supplier.evidence.map((e) => (
|
||||||
|
<li key={e.id} className="flex flex-wrap items-center gap-2">
|
||||||
|
<Pill tone="violet">{tEKind(e.kind)}</Pill>
|
||||||
|
<span>{e.name ?? tEKind(e.kind)}</span>
|
||||||
|
{e.protectsCia && <span className="text-xs text-muted-foreground">({e.protectsCia})</span>}
|
||||||
|
{e.adequacyChecked && <Pill tone="ok">{t("adequacy")}</Pill>}
|
||||||
|
{e.validTo && (
|
||||||
|
<span className={isExpired(e.validTo) ? "text-[var(--risk)]" : isExpiring(e.validTo) ? "text-[var(--warn)]" : "text-muted-foreground"}>
|
||||||
|
{t("expires")} {date(e.validTo)}
|
||||||
|
</span>
|
||||||
|
)}
|
||||||
|
</li>
|
||||||
|
))
|
||||||
|
)}
|
||||||
|
</ListSection>
|
||||||
|
|
||||||
|
{/* Bewertungen */}
|
||||||
|
<ListSection title={t("assessments")}>
|
||||||
|
{supplier.assessments.length === 0 ? (
|
||||||
|
<Empty t={tc("none")} />
|
||||||
|
) : (
|
||||||
|
supplier.assessments.map((a) => (
|
||||||
|
<li key={a.id} className="flex flex-wrap items-center gap-2">
|
||||||
|
<Pill tone="info">{tAType(a.type)}</Pill>
|
||||||
|
{a.score != null && <span className="font-semibold">{a.score}/100</span>}
|
||||||
|
{a.result && <span>{a.result}</span>}
|
||||||
|
<span className="text-xs text-muted-foreground">{date(a.date)}</span>
|
||||||
|
</li>
|
||||||
|
))
|
||||||
|
)}
|
||||||
|
</ListSection>
|
||||||
|
|
||||||
|
{/* Verträge */}
|
||||||
|
<ListSection title={t("contracts")}>
|
||||||
|
{supplier.contracts.length === 0 ? (
|
||||||
|
<Empty t={tc("none")} />
|
||||||
|
) : (
|
||||||
|
supplier.contracts.map((k) => (
|
||||||
|
<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",
|
"RiskAsset",
|
||||||
"Measure",
|
"Measure",
|
||||||
"RiskMeasure",
|
"RiskMeasure",
|
||||||
|
"Supplier",
|
||||||
|
"SupplierAsset",
|
||||||
|
"SupplierAssessment",
|
||||||
|
"Contract",
|
||||||
|
"Nda",
|
||||||
|
"SupplierEvidence",
|
||||||
|
"ServiceResponsibility",
|
||||||
|
"Subcontractor",
|
||||||
|
"ManagementDecision",
|
||||||
|
"SupplierControlMaturity",
|
||||||
]);
|
]);
|
||||||
|
|
||||||
/**
|
/**
|
||||||
|
|||||||
Reference in New Issue
Block a user