Iteration 2: Assets & BIA als gemeinsames Modul

- App-Shell mit Seitennavigation (alle 12 Module, kommende ausgegraut),
  shadcn/ui-Setup (Base-UI-Variante) mit hellem Theme
- Asset-Inventar: filterbare Liste (Suche/Typ/Status), Anlegen/Bearbeiten/
  Löschen, Detailansicht mit Schutzbedarf (C/I/A 1–4), Abhängigkeiten
  (beide Richtungen, hinzufügen/entfernen), zugeordneten Prozessen mit
  Primär-/Sekundär-Rolle und Platzhalter für zugeordnete Risiken
- Prozesse & BIA: Liste mit Kritikalität/RTO/MTD, Prozess-Detail mit
  Asset-Zuordnung nach Rolle (primär/sekundär), BIA-Formular
  (RTO/RPO/MTD, Schadenshöhe je Schutzziel, Kritikalität nach Max-Prinzip)
- Server-Actions mit Zod-Validierung, requirePermission und Audit-Log
  für jede schreibende Aktion; Tenant-Guard um upsert-Injektion erweitert
- Prisma: Asset, AssetRelation, Process, ProcessAsset, BiaEntry
  inkl. RLS-Policies; Seed mit Beispiel-Assets, Prozessen und BIA
- Im Browser verifiziert: CRUD, Relationen, BIA-Speichern, Audit-Einträge

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Martin
2026-07-02 12:35:19 +02:00
co-authored by Claude Fable 5
parent 880afed391
commit 392bb246cf
41 changed files with 6085 additions and 149 deletions
+128 -2
View File
@@ -56,8 +56,10 @@ model User {
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
tenant Tenant @relation(fields: [tenantId], references: [id])
userRoles UserRole[]
tenant Tenant @relation(fields: [tenantId], references: [id])
userRoles UserRole[]
ownedAssets Asset[] @relation("assetOwner")
ownedProcesses Process[] @relation("processOwner")
@@unique([tenantId, email])
@@index([tenantId])
@@ -110,6 +112,130 @@ model RolePermission {
@@map("role_permissions")
}
// ── Assets & BIA (ein Modul, SPEC §4.1) ─────────────────────────────────────
enum AssetType {
INFORMATION
SYSTEM
APPLICATION
LOCATION
SUPPLIER
PERSON
DATA
}
enum AssetStatus {
ACTIVE
PLANNED
RETIRED
}
enum ProcessAssetRole {
PRIMARY
SECONDARY
}
model Asset {
id String @id @default(cuid())
tenantId String @map("tenant_id")
name String
description String?
type AssetType
status AssetStatus @default(ACTIVE)
ownerId String? @map("owner_id")
location String?
tags String[] @default([])
// Schutzbedarf 14 je Schutzziel (C/I/A)
confidentiality Int @default(1)
integrity Int @default(1)
availability Int @default(1)
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
createdBy String? @map("created_by")
owner User? @relation("assetOwner", fields: [ownerId], references: [id])
relationsFrom AssetRelation[] @relation("relationFrom")
relationsTo AssetRelation[] @relation("relationTo")
processAssets ProcessAsset[]
@@index([tenantId])
@@index([tenantId, type])
@@map("assets")
}
model AssetRelation {
id String @id @default(cuid())
tenantId String @map("tenant_id")
assetId String @map("asset_id")
relatedAssetId String @map("related_asset_id")
// z. B. depends_on, hosts, processes_data_of
type String @default("depends_on")
asset Asset @relation("relationFrom", fields: [assetId], references: [id], onDelete: Cascade)
relatedAsset Asset @relation("relationTo", fields: [relatedAssetId], references: [id], onDelete: Cascade)
@@unique([assetId, relatedAssetId, type])
@@index([tenantId])
@@map("asset_relations")
}
model Process {
id String @id @default(cuid())
tenantId String @map("tenant_id")
name String
description String?
ownerId String? @map("owner_id")
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
createdBy String? @map("created_by")
owner User? @relation("processOwner", fields: [ownerId], references: [id])
processAssets ProcessAsset[]
bia BiaEntry?
@@index([tenantId])
@@map("processes")
}
model ProcessAsset {
id String @id @default(cuid())
tenantId String @map("tenant_id")
processId String @map("process_id")
assetId String @map("asset_id")
role ProcessAssetRole @default(SECONDARY)
process Process @relation(fields: [processId], references: [id], onDelete: Cascade)
asset Asset @relation(fields: [assetId], references: [id], onDelete: Cascade)
@@unique([processId, assetId])
@@index([tenantId])
@@map("process_assets")
}
model BiaEntry {
id String @id @default(cuid())
tenantId String @map("tenant_id")
processId String @unique @map("process_id")
// Wiederanlaufparameter in Stunden (SPEC §4.1.2)
rtoHours Int? @map("rto_hours")
rpoHours Int? @map("rpo_hours")
mtdHours Int? @map("mtd_hours")
// Schadenshöhe 14 je Schutzziel
impactC Int @default(1) @map("impact_c")
impactI Int @default(1) @map("impact_i")
impactA Int @default(1) @map("impact_a")
// Kritikalität 14, abgeleitet (Max-Prinzip), redundant gespeichert für Listen/Filter
criticality Int @default(1)
notes String?
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
process Process @relation(fields: [processId], references: [id], onDelete: Cascade)
@@index([tenantId])
@@map("bia_entries")
}
model AuditLog {
id String @id @default(cuid())
tenantId String @map("tenant_id")