Risiko-Minderung dezimal + editierbar, Bedrohungs-/Schwachstellen-Kataloge

- Minderung je Maßnahmen-Verknüpfung jetzt dezimal (0,00–4,00 statt
  ganzer Punkte): mehrere Maßnahmen summieren sich, bis eine Dimension
  einen vollen Punkt sinkt; Rest-Risiko entsprechend dezimal (z. B.
  2,5 × 4 = 10), gerundet auf 2 Nachkommastellen, lokalisierte Anzeige
- Minderung bereits verknüpfter Maßnahmen direkt im Risiko-Bearbeiten
  editierbar (Eingabefelder je Verknüpfung + Speichern-Button);
  Komma-Eingaben werden akzeptiert
- Globale Kataloge Bedrohungen/Schwachstellen (je 15 Einträge, Seed):
  Eingabefelder schlagen per datalist Katalogwerte vor, Freitext bleibt
  weiterhin möglich (SPEC §5 Threat/Vulnerability)
- Schema: reduction*/residual* auf Float, Threat-/Vulnerability-Modelle

Verifiziert: −1 + −0,5 Minderung → Rest 2,5 × 4 = 10 · Erhöht (DB +
Anzeige), Neuberechnung auch beim Entfernen einer Verknüpfung.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Martin
2026-07-02 16:55:27 +02:00
co-authored by Claude Fable 5
parent 668e587881
commit dfe27de51f
10 changed files with 274 additions and 70 deletions
+127 -45
View File
@@ -1,6 +1,6 @@
import Link from "next/link";
import { getTranslations } from "next-intl/server";
import { Pencil, Trash2, X } from "lucide-react";
import { getFormatter, getTranslations } from "next-intl/server";
import { Check, Pencil, Trash2, X } from "lucide-react";
import type { Prisma } from "@prisma/client";
import {
addRiskAsset,
@@ -50,7 +50,6 @@ export type RiskWithDetail = Prisma.RiskGetPayload<{
}>;
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;
@@ -63,10 +62,11 @@ const STATUS_TONE = {
async function ScorePill({ score }: { score: number }) {
const tLevel = await getTranslations("riskLevel");
const format = await getFormatter();
const level = riskLevel(score);
return (
<Pill tone={RISK_PILL_TONE[level]}>
{score} · {tLevel(level)}
{format.number(score, { maximumFractionDigits: 2 })} · {tLevel(level)}
</Pill>
);
}
@@ -86,6 +86,8 @@ async function RatingBlock({
hint?: string;
}) {
const t = await getTranslations("risks");
const format = await getFormatter();
const num = (v: number) => format.number(v, { maximumFractionDigits: 2 });
return (
<div>
<b>{title}</b>
@@ -95,14 +97,14 @@ async function RatingBlock({
<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 className="mt-0.5 font-heading text-xl font-bold leading-none">{num(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 className="mt-0.5 font-heading text-xl font-bold leading-none">{num(impact)}</div>
</div>
<div className="pb-0.5 text-muted-foreground">=</div>
<div className="pb-0.5">
@@ -265,10 +267,7 @@ export async function RiskDetailModal({
{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>
<ReductionLabel l={rm.reductionLikelihood} i={rm.reductionImpact} />
)}
</li>
))}
@@ -285,12 +284,16 @@ export async function RiskEditModal({
processes,
availableAssets,
availableMeasures,
threats,
vulnerabilities,
}: {
risk: RiskWithDetail;
users: { id: string; name: string }[];
processes: { id: string; name: string }[];
availableAssets: { id: string; name: string }[];
availableMeasures: { id: string; refNo: number; title: string }[];
threats: string[];
vulnerabilities: string[];
}) {
const t = await getTranslations("risks");
const tc = await getTranslations("common");
@@ -310,7 +313,14 @@ export async function RiskEditModal({
action={updateRisk.bind(null, risk.id)}
className="space-y-4"
>
<RiskFields risk={risk} users={users} processes={processes} selectClass={selectClass} />
<RiskFields
risk={risk}
users={users}
processes={processes}
threats={threats}
vulnerabilities={vulnerabilities}
selectClass={selectClass}
/>
<Button type="submit">{tc("save")}</Button>
</form>
@@ -357,21 +367,38 @@ export async function RiskEditModal({
<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">
<ul className="space-y-2">
{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>
<li key={rm.id} className="rounded-lg border p-2.5">
<div className="flex items-center gap-2">
<b>{measureRef(rm.measure.refNo)}</b>
<span className="min-w-0 flex-1 truncate">{rm.measure.title}</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>
</div>
{/* Minderung nachträglich anpassen (upsert über linkMeasureToRisk) */}
<form
key={rm.reductionLikelihood + "-" + rm.reductionImpact}
action={linkMeasureToRisk.bind(null, risk.id)}
className="mt-2 flex items-end gap-2"
>
<input type="hidden" name="measureId" value={rm.measureId} />
<div className="flex-1">
<ReductionInputs
defaultL={rm.reductionLikelihood}
defaultI={rm.reductionImpact}
/>
</div>
<Button type="submit" variant="secondary" size="icon-sm" title={tc("save")}>
<Check className="size-3.5" />
</Button>
</form>
</li>
))}
@@ -390,7 +417,7 @@ export async function RiskEditModal({
</option>
))}
</select>
<ReductionSelects selectClass={selectClass} />
<ReductionInputs />
<Button type="submit" variant="secondary" size="sm">
{t("linkMeasure")}
</Button>
@@ -403,7 +430,7 @@ export async function RiskEditModal({
>
<p className="text-xs font-semibold">{t("newMeasure")}</p>
<Input name="title" required placeholder={t("measureTitle")} />
<ReductionSelects selectClass={selectClass} />
<ReductionInputs />
<Button type="submit" variant="secondary" size="sm">
{tc("add")}
</Button>
@@ -423,30 +450,52 @@ export async function RiskEditModal({
);
}
/** Minderungs-Auswahl (Wahrscheinlichkeit/Schaden) für Maßnahmen-Verknüpfungen. */
async function ReductionSelects({ selectClass }: { selectClass: string }) {
/** Anzeige einer Minderung mit lokalisierten Dezimalzahlen. */
async function ReductionLabel({ l, i }: { l: number; i: number }) {
const t = await getTranslations("risks");
const format = await getFormatter();
const num = (v: number) => format.number(v, { maximumFractionDigits: 2 });
return (
<span className="text-xs text-muted-foreground">
{t("reduction")}: {num(l)} {t("likelihoodShort")} / {num(i)} {t("damageShort")}
</span>
);
}
/** Minderungs-Eingaben (dezimal, 0,004,00) für Maßnahmen-Verknüpfungen. */
async function ReductionInputs({
defaultL = 0,
defaultI = 0,
}: {
defaultL?: number;
defaultI?: number;
}) {
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={`${selectClass} w-full`}>
{REDUCTIONS.map((v) => (
<option key={v} value={v}>
{v}
</option>
))}
</select>
<Input
name="reductionLikelihood"
type="number"
min={0}
max={4}
step={0.05}
defaultValue={defaultL}
className="h-9"
/>
</div>
<div>
<label className="text-[11px] text-muted-foreground">{t("reductionI")}</label>
<select name="reductionImpact" defaultValue={0} className={`${selectClass} w-full`}>
{REDUCTIONS.map((v) => (
<option key={v} value={v}>
{v}
</option>
))}
</select>
<Input
name="reductionImpact"
type="number"
min={0}
max={4}
step={0.05}
defaultValue={defaultI}
className="h-9"
/>
</div>
</div>
);
@@ -457,11 +506,15 @@ async function RiskFields({
risk,
users,
processes,
threats,
vulnerabilities,
selectClass,
}: {
risk?: RiskWithDetail;
users: { id: string; name: string }[];
processes: { id: string; name: string }[];
threats: string[];
vulnerabilities: string[];
selectClass: string;
}) {
const t = await getTranslations("risks");
@@ -488,16 +541,35 @@ async function RiskFields({
<div className="grid grid-cols-2 gap-4">
<div>
<Label htmlFor="threat">{t("threat")}</Label>
<Input id="threat" name="threat" defaultValue={risk?.threat ?? ""} className="mt-1" />
<Input
id="threat"
name="threat"
list="threat-catalog"
placeholder={t("catalogHint")}
defaultValue={risk?.threat ?? ""}
className="mt-1"
/>
<datalist id="threat-catalog">
{threats.map((name) => (
<option key={name} value={name} />
))}
</datalist>
</div>
<div>
<Label htmlFor="vulnerability">{t("vulnerability")}</Label>
<Input
id="vulnerability"
name="vulnerability"
list="vulnerability-catalog"
placeholder={t("catalogHint")}
defaultValue={risk?.vulnerability ?? ""}
className="mt-1"
/>
<datalist id="vulnerability-catalog">
{vulnerabilities.map((name) => (
<option key={name} value={name} />
))}
</datalist>
</div>
<div>
<Label htmlFor="likelihood">{t("likelihood")}</Label>
@@ -601,10 +673,14 @@ export async function RiskCreateModal({
users,
processes,
preselectedAsset,
threats,
vulnerabilities,
}: {
users: { id: string; name: string }[];
processes: { id: string; name: string }[];
preselectedAsset?: { id: string; name: string } | null;
threats: string[];
vulnerabilities: string[];
}) {
const t = await getTranslations("risks");
const tc = await getTranslations("common");
@@ -619,7 +695,13 @@ export async function RiskCreateModal({
>
<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} />
<RiskFields
users={users}
processes={processes}
threats={threats}
vulnerabilities={vulnerabilities}
selectClass={selectClass}
/>
<div className="flex gap-2 pt-1">
<Button type="submit">{tc("save")}</Button>
<Button variant="outline" nativeButton={false} render={<Link href="/risks" />}>