Iteration 4 (Maßnahmen) + Risikoanalyse nachgeschärft

Risikoanalyse:
- Risiko direkt aus dem Asset-Popup erstellbar ("+ Risiko erstellen"
  → Anlege-Popup mit vorverknüpftem Asset)
- Brutto-/Rest-Risiko detailliert: Eintrittswahrscheinlichkeit und
  Schaden als beschriftete Werte (X × Y = Score-Pille)
- Rest-Risiko wird NICHT mehr manuell erfasst, sondern automatisch aus
  den verknüpften Maßnahmen berechnet (Minderung je Dimension, Summe,
  Untergrenze 1; src/server/risk-calc.ts); Neuberechnung bei jeder
  Änderung an Bewertung oder Maßnahmen-Verknüpfungen
- Risikoregister unterhalb der Heatmap in voller Breite

Maßnahmen-Modul (SPEC §4.4):
- Measure/RiskMeasure-Schema mit RLS, laufende Nummer (M-001),
  Status/Priorität/Owner/Fälligkeit
- Kanban-Board mit Drag-and-Drop (dnd-kit): Karten zwischen Offen /
  In Umsetzung / Erledigt verschieben aktualisiert den Status per
  Server-Action inkl. Audit-Log; überfällige Karten rot markiert
- Maßnahmen-Popups (Detail read-only / Bearbeiten / Anlegen) nach
  App-Muster; Detail zeigt verknüpfte Risiken mit Minderung
- Im Risiko-Bearbeiten: bestehende Maßnahme verknüpfen ODER neue
  Maßnahme direkt anlegen & verknüpfen (jeweils mit Minderung
  Wahrscheinlichkeit/Schaden); "Notwendige Maßnahmen" im Risiko-Detail
  jetzt echt
- Seed: 4 Beispiel-Maßnahmen, Rest-Risiken daraus berechnet

Verifiziert im Browser: DnD-Statuswechsel (beide Richtungen, Audit-
Einträge), Rest-Risiko-Berechnung (R-001: 4×5=20 → 2×4=8), Risiko-
Anlage aus dem Asset inkl. automatischer Verknüpfung.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Martin
2026-07-02 16:07:59 +02:00
co-authored by Claude Fable 5
parent df634e356d
commit 668e587881
20 changed files with 1534 additions and 102 deletions
+214 -76
View File
@@ -9,6 +9,11 @@ import {
removeRiskAsset,
updateRisk,
} from "@/server/actions/risks";
import {
createMeasureForRisk,
linkMeasureToRisk,
unlinkMeasureFromRisk,
} from "@/server/actions/measures";
import { Button } from "@/components/ui/button";
import { Input } from "@/components/ui/input";
import { Label } from "@/components/ui/label";
@@ -16,6 +21,7 @@ import { Textarea } from "@/components/ui/textarea";
import { Modal } from "@/components/modal";
import { CiaBadge, Pill, Tag } from "@/components/mockup-ui";
import { riskLevel, riskRef, RISK_PILL_TONE } from "@/lib/risk";
import { measureRef, MEASURE_STATUS_TONE } from "@/lib/measure";
export type RiskWithDetail = Prisma.RiskGetPayload<{
include: {
@@ -35,10 +41,16 @@ export type RiskWithDetail = Prisma.RiskGetPayload<{
};
};
};
riskMeasures: {
include: {
measure: { select: { id: true; refNo: true; title: true; status: true } };
};
};
};
}>;
const SCALE = [1, 2, 3, 4, 5] as const;
const REDUCTIONS = [0, 1, 2, 3, 4] as const;
const TREATMENTS = ["AVOID", "MITIGATE", "TRANSFER", "ACCEPT"] as const;
const STATUSES = ["OPEN", "IN_TREATMENT", "ACCEPTED", "CLOSED"] as const;
@@ -49,7 +61,7 @@ const STATUS_TONE = {
CLOSED: "mut",
} as const;
async function scorePill(score: number) {
async function ScorePill({ score }: { score: number }) {
const tLevel = await getTranslations("riskLevel");
const level = riskLevel(score);
return (
@@ -59,6 +71,52 @@ async function scorePill(score: number) {
);
}
/** Bewertungs-Block: Wahrscheinlichkeit & Schaden mit Beschriftung + Score. */
async function RatingBlock({
title,
likelihood,
impact,
score,
hint,
}: {
title: string;
likelihood: number | null;
impact: number | null;
score: number | null;
hint?: string;
}) {
const t = await getTranslations("risks");
return (
<div>
<b>{title}</b>
{score != null && likelihood != null && impact != null ? (
<div className="mt-2 grid grid-cols-[1fr_auto_1fr_auto_auto] items-end gap-2">
<div>
<div className="text-[10.5px] leading-tight text-muted-foreground uppercase tracking-wide">
{t("likelihoodShort")}
</div>
<div className="mt-0.5 font-heading text-xl font-bold leading-none">{likelihood}</div>
</div>
<div className="pb-0.5 text-muted-foreground">×</div>
<div>
<div className="text-[10.5px] leading-tight text-muted-foreground uppercase tracking-wide">
{t("damageShort")}
</div>
<div className="mt-0.5 font-heading text-xl font-bold leading-none">{impact}</div>
</div>
<div className="pb-0.5 text-muted-foreground">=</div>
<div className="pb-0.5">
<ScorePill score={score} />
</div>
</div>
) : (
<p className="mt-2 text-muted-foreground">{t("noMeasures")}</p>
)}
{hint && <p className="mt-1.5 text-muted-foreground">{hint}</p>}
</div>
);
}
/** Read-only-Risiko-Detail als Popup (SPEC §4.2 Risiko-Detailansicht). */
export async function RiskDetailModal({
risk,
@@ -71,6 +129,7 @@ export async function RiskDetailModal({
const tType = await getTranslations("assetType");
const tTreat = await getTranslations("riskTreatment");
const tStatus = await getTranslations("riskStatus");
const tMStatus = await getTranslations("measureStatus");
const tc = await getTranslations("common");
return (
@@ -80,7 +139,7 @@ export async function RiskDetailModal({
headerExtra={
<span className="flex items-center gap-2">
<Pill tone={STATUS_TONE[risk.status]}>{tStatus(risk.status)}</Pill>
{await scorePill(risk.score)}
<ScorePill score={risk.score} />
</span>
}
closeHref="/risks"
@@ -168,51 +227,70 @@ export async function RiskDetailModal({
</div>
</div>
{/* Brutto- vs. Rest-Risiko */}
{/* Brutto- vs. Rest-Risiko — mit beschrifteten Werten */}
<div className="mx-5 rounded-xl border border-[#e6e2f3] bg-[#f2f0f9] p-4 text-[12.5px] text-[#5a4e86]">
<div className="grid gap-2 sm:grid-cols-2">
<div>
<b>{t("gross")}</b>
<div className="mt-1.5 flex items-center gap-2">
{risk.likelihood} × {risk.impact} = {await scorePill(risk.score)}
</div>
</div>
<div>
<b>{t("residual")}</b>
<div className="mt-1.5 flex items-center gap-2">
{risk.residualScore != null ? (
<>
{risk.residualLikelihood} × {risk.residualImpact} ={" "}
{await scorePill(risk.residualScore)}
</>
) : (
t("noResidual")
)}
</div>
<p className="mt-1 text-muted-foreground">{t("residualHint")}</p>
</div>
<div className="grid gap-5 sm:grid-cols-2">
<RatingBlock
title={t("gross")}
likelihood={risk.likelihood}
impact={risk.impact}
score={risk.score}
/>
<RatingBlock
title={t("residual")}
likelihood={risk.residualLikelihood}
impact={risk.residualImpact}
score={risk.residualScore}
hint={t("residualAuto")}
/>
</div>
</div>
{/* Notwendige Maßnahmen — echt verknüpft */}
<div className="mx-5 mb-5 mt-4">
<p className="text-sm font-semibold">{t("measures")}</p>
<p className="mt-1 text-sm text-muted-foreground">{t("measuresPlaceholder")}</p>
{risk.riskMeasures.length === 0 && (
<p className="mt-1 text-sm text-muted-foreground">{t("noMeasures")}</p>
)}
<ul className="mt-1.5 space-y-1.5 text-sm">
{risk.riskMeasures.map((rm) => (
<li key={rm.id} className="flex flex-wrap items-center gap-2">
<Link href={`/measures?detail=${rm.measure.id}`} className="font-bold hover:underline">
{measureRef(rm.measure.refNo)}
</Link>
<Link href={`/measures?detail=${rm.measure.id}`} className="hover:underline">
{rm.measure.title}
</Link>
<Pill tone={MEASURE_STATUS_TONE[rm.measure.status]}>
{tMStatus(rm.measure.status)}
</Pill>
{(rm.reductionLikelihood > 0 || rm.reductionImpact > 0) && (
<span className="text-xs text-muted-foreground">
{t("reduction")}: {rm.reductionLikelihood} {t("likelihoodShort")} /
{rm.reductionImpact} {t("damageShort")}
</span>
)}
</li>
))}
</ul>
</div>
</Modal>
);
}
/** Bearbeiten als Popup: Bewertung, Behandlung, betroffene Assets, Löschen. */
/** Bearbeiten als Popup: Bewertung, betroffene Assets, Maßnahmen, Löschen. */
export async function RiskEditModal({
risk,
users,
processes,
availableAssets,
availableMeasures,
}: {
risk: RiskWithDetail;
users: { id: string; name: string }[];
processes: { id: string; name: string }[];
availableAssets: { id: string; name: string }[];
availableMeasures: { id: string; refNo: number; title: string }[];
}) {
const t = await getTranslations("risks");
const tc = await getTranslations("common");
@@ -236,7 +314,8 @@ export async function RiskEditModal({
<Button type="submit">{tc("save")}</Button>
</form>
<div className="space-y-4 text-sm">
<div className="space-y-5 text-sm">
{/* Betroffene Assets */}
<div>
<p className="font-medium">{t("affectedAssets")}</p>
<p className="mb-1 text-xs text-muted-foreground">{t("affectedNote")}</p>
@@ -257,21 +336,79 @@ export async function RiskEditModal({
</li>
))}
</ul>
{availableAssets.length > 0 && (
<form action={addRiskAsset.bind(null, risk.id)} className="mt-2 flex gap-2">
<select name="assetId" required className={`${selectClass} flex-1`}>
{availableAssets.map((a) => (
<option key={a.id} value={a.id}>
{a.name}
</option>
))}
</select>
<Button type="submit" variant="secondary" size="sm">
{t("addAsset")}
</Button>
</form>
)}
</div>
{availableAssets.length > 0 && (
<form action={addRiskAsset.bind(null, risk.id)} className="flex gap-2 border-t pt-3">
<select name="assetId" required className={`${selectClass} flex-1`}>
{availableAssets.map((a) => (
<option key={a.id} value={a.id}>
{a.name}
</option>
))}
</select>
{/* Maßnahmen → bestimmen das Rest-Risiko */}
<div className="border-t pt-4">
<p className="font-medium">{t("measures")}</p>
<p className="mb-1 text-xs text-muted-foreground">{t("residualAuto")}</p>
{risk.riskMeasures.length === 0 && <p>{tc("none")}</p>}
<ul className="space-y-1.5">
{risk.riskMeasures.map((rm) => (
<li key={rm.id} className="flex flex-wrap items-center gap-2">
<b>{measureRef(rm.measure.refNo)}</b> {rm.measure.title}
<span className="text-xs text-muted-foreground">
({rm.reductionLikelihood} / {rm.reductionImpact})
</span>
<form action={unlinkMeasureFromRisk.bind(null, risk.id, rm.id)}>
<button
type="submit"
title={tc("remove")}
className="text-muted-foreground hover:text-destructive"
>
<X className="size-3.5" />
</button>
</form>
</li>
))}
</ul>
{availableMeasures.length > 0 && (
<form
action={linkMeasureToRisk.bind(null, risk.id)}
className="mt-3 space-y-2 rounded-lg border p-3"
>
<p className="text-xs font-semibold">{t("linkMeasure")}</p>
<select name="measureId" required className={`${selectClass} w-full`}>
{availableMeasures.map((m) => (
<option key={m.id} value={m.id}>
{measureRef(m.refNo)} · {m.title}
</option>
))}
</select>
<ReductionSelects selectClass={selectClass} />
<Button type="submit" variant="secondary" size="sm">
{t("linkMeasure")}
</Button>
</form>
)}
<form
action={createMeasureForRisk.bind(null, risk.id)}
className="mt-3 space-y-2 rounded-lg border p-3"
>
<p className="text-xs font-semibold">{t("newMeasure")}</p>
<Input name="title" required placeholder={t("measureTitle")} />
<ReductionSelects selectClass={selectClass} />
<Button type="submit" variant="secondary" size="sm">
{t("addAsset")}
{tc("add")}
</Button>
</form>
)}
</div>
<div className="border-t pt-4">
<form action={deleteRisk.bind(null, risk.id)}>
@@ -286,6 +423,35 @@ export async function RiskEditModal({
);
}
/** Minderungs-Auswahl (Wahrscheinlichkeit/Schaden) für Maßnahmen-Verknüpfungen. */
async function ReductionSelects({ selectClass }: { selectClass: string }) {
const t = await getTranslations("risks");
return (
<div className="grid grid-cols-2 gap-2">
<div>
<label className="text-[11px] text-muted-foreground">{t("reductionL")}</label>
<select name="reductionLikelihood" defaultValue={0} className={`${selectClass} w-full`}>
{REDUCTIONS.map((v) => (
<option key={v} value={v}>
{v}
</option>
))}
</select>
</div>
<div>
<label className="text-[11px] text-muted-foreground">{t("reductionI")}</label>
<select name="reductionImpact" defaultValue={0} className={`${selectClass} w-full`}>
{REDUCTIONS.map((v) => (
<option key={v} value={v}>
{v}
</option>
))}
</select>
</div>
</div>
);
}
/** Formularfelder (Anlegen + Bearbeiten teilen sich das Markup). */
async function RiskFields({
risk,
@@ -363,42 +529,6 @@ async function RiskFields({
))}
</select>
</div>
<div>
<Label htmlFor="residualLikelihood">
{t("residual")} {t("likelihood")}
</Label>
<select
id="residualLikelihood"
name="residualLikelihood"
defaultValue={risk?.residualLikelihood ?? ""}
className={`${selectClass} mt-1 w-full`}
>
<option value="">{tc("none")}</option>
{SCALE.map((v) => (
<option key={v} value={v}>
{v}
</option>
))}
</select>
</div>
<div>
<Label htmlFor="residualImpact">
{t("residual")} {t("impact")}
</Label>
<select
id="residualImpact"
name="residualImpact"
defaultValue={risk?.residualImpact ?? ""}
className={`${selectClass} mt-1 w-full`}
>
<option value="">{tc("none")}</option>
{SCALE.map((v) => (
<option key={v} value={v}>
{v}
</option>
))}
</select>
</div>
<div>
<Label htmlFor="treatment">{t("treatment")}</Label>
<select
@@ -466,21 +596,29 @@ async function RiskFields({
);
}
/** Anlegen als Popup. */
/** Anlegen als Popup — optional mit vorverknüpftem Asset (aus dem Asset-Popup). */
export async function RiskCreateModal({
users,
processes,
preselectedAsset,
}: {
users: { id: string; name: string }[];
processes: { id: string; name: string }[];
preselectedAsset?: { id: string; name: string } | null;
}) {
const t = await getTranslations("risks");
const tc = await getTranslations("common");
const selectClass = "h-9 rounded-md border border-input bg-transparent px-3 text-sm";
return (
<Modal title={t("createTitle")} closeHref="/risks" closeLabel={t("close")}>
<Modal
title={t("createTitle")}
sub={preselectedAsset ? `${t("affectedAssets")}: ${preselectedAsset.name}` : undefined}
closeHref="/risks"
closeLabel={t("close")}
>
<form action={createRisk} className="space-y-4 p-5">
{preselectedAsset && <input type="hidden" name="assetId" value={preselectedAsset.id} />}
<RiskFields users={users} processes={processes} selectClass={selectClass} />
<div className="flex gap-2 pt-1">
<Button type="submit">{tc("save")}</Button>