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>

messages/de.json

@@ -252,10 +252,11 @@
     "linkMeasure": "Maßnahme verknüpfen",
     "newMeasure": "Neue Maßnahme anlegen & verknüpfen",
     "measureTitle": "Titel der Maßnahme",
-    "reductionL": "Minderung Wahrscheinlichkeit (0–4)",
+    "reductionL": "Minderung Wahrscheinlichkeit (0,00–4,00)",
-    "reductionI": "Minderung Schaden (0–4)",
+    "reductionI": "Minderung Schaden (0,00–4,00)",
     "reduction": "Minderung",
-    "createFromAsset": "Risiko erstellen"
+    "createFromAsset": "Risiko erstellen",
+    "catalogHint": "Aus Katalog wählen oder frei eingeben …"
   },
   "riskTreatment": {
     "AVOID": "Vermeiden",

messages/en.json

@@ -252,10 +252,11 @@
     "linkMeasure": "Link measure",
     "newMeasure": "Create & link new measure",
     "measureTitle": "Measure title",
-    "reductionL": "Reduction likelihood (0–4)",
+    "reductionL": "Reduction likelihood (0.00–4.00)",
-    "reductionI": "Reduction damage (0–4)",
+    "reductionI": "Reduction damage (0.00–4.00)",
     "reduction": "Reduction",
-    "createFromAsset": "Create risk"
+    "createFromAsset": "Create risk",
+    "catalogHint": "Pick from catalog or type freely …"
   },
   "riskTreatment": {
     "AVOID": "Avoid",

prisma/migrations/20260702144829_decimal_reductions_and_catalogs/migration.sql

@@ -0,0 +1,32 @@
+-- AlterTable
+ALTER TABLE "risk_measures" ALTER COLUMN "reduction_likelihood" SET DEFAULT 0,
+ALTER COLUMN "reduction_likelihood" SET DATA TYPE DOUBLE PRECISION,
+ALTER COLUMN "reduction_impact" SET DEFAULT 0,
+ALTER COLUMN "reduction_impact" SET DATA TYPE DOUBLE PRECISION;
+
+-- AlterTable
+ALTER TABLE "risks" ALTER COLUMN "residual_likelihood" SET DATA TYPE DOUBLE PRECISION,
+ALTER COLUMN "residual_impact" SET DATA TYPE DOUBLE PRECISION,
+ALTER COLUMN "residual_score" SET DATA TYPE DOUBLE PRECISION;
+
+-- CreateTable
+CREATE TABLE "threats" (
+    "id" TEXT NOT NULL,
+    "name" TEXT NOT NULL,
+
+    CONSTRAINT "threats_pkey" PRIMARY KEY ("id")
+);
+
+-- CreateTable
+CREATE TABLE "vulnerabilities" (
+    "id" TEXT NOT NULL,
+    "name" TEXT NOT NULL,
+
+    CONSTRAINT "vulnerabilities_pkey" PRIMARY KEY ("id")
+);
+
+-- CreateIndex
+CREATE UNIQUE INDEX "threats_name_key" ON "threats"("name");
+
+-- CreateIndex
+CREATE UNIQUE INDEX "vulnerabilities_name_key" ON "vulnerabilities"("name");

prisma/schema.prisma

@@ -279,10 +279,10 @@ model Risk {
   impact     Int @default(1)
   score      Int @default(1) // redundant für Listen/Heatmap
 
-  // Rest-Risiko nach Maßnahmen
+  // Rest-Risiko nach Maßnahmen (berechnet, dezimal wegen Teil-Minderungen)
-  residualLikelihood Int? @map("residual_likelihood")
+  residualLikelihood Float? @map("residual_likelihood")
-  residualImpact     Int? @map("residual_impact")
+  residualImpact     Float? @map("residual_impact")
-  residualScore      Int? @map("residual_score")
+  residualScore      Float? @map("residual_score")
 
   treatment RiskTreatment @default(MITIGATE)
   status    RiskStatus    @default(OPEN)
@@ -366,9 +366,10 @@ model RiskMeasure {
   riskId    String @map("risk_id")
   measureId String @map("measure_id")
 
-  // Minderung in Stufen (0–4) je Dimension
+  // Minderung je Dimension (0,00–4,00) — mehrere Maßnahmen summieren sich,
-  reductionLikelihood Int @default(0) @map("reduction_likelihood")
+  // bis ein voller Punkt (oder mehr) erreicht ist
-  reductionImpact     Int @default(0) @map("reduction_impact")
+  reductionLikelihood Float @default(0) @map("reduction_likelihood")
+  reductionImpact     Float @default(0) @map("reduction_impact")
 
   risk    Risk    @relation(fields: [riskId], references: [id], onDelete: Cascade)
   measure Measure @relation(fields: [measureId], references: [id], onDelete: Cascade)
@@ -378,6 +379,23 @@ model RiskMeasure {
   @@map("risk_measures")
 }
 
+// Globale Kataloge (SPEC §5: Threat/Vulnerability, mandantenübergreifend).
+// Risiken speichern weiterhin Freitext — der Katalog liefert Vorschläge (datalist),
+// eigene Formulierungen bleiben möglich.
+model Threat {
+  id   String @id @default(cuid())
+  name String @unique
+
+  @@map("threats")
+}
+
+model Vulnerability {
+  id   String @id @default(cuid())
+  name String @unique
+
+  @@map("vulnerabilities")
+}
+
 model AuditLog {
   id        String   @id @default(cuid())
   tenantId  String   @map("tenant_id")

prisma/seed.ts

@@ -15,7 +15,52 @@ const prisma = new PrismaClient({
 
 const DEMO_PASSWORD = "Demo1234!";
 
+const THREATS = [
+  "Schadsoftware / Ransomware",
+  "Phishing / Social Engineering",
+  "Innentäter / Missbrauch von Berechtigungen",
+  "Diebstahl oder Verlust von Geräten",
+  "Ausfall von IT-Systemen oder Diensten",
+  "Ausfall eines Dienstleisters / Lieferanten",
+  "Stromausfall / Infrastrukturausfall",
+  "Feuer / Wasser / Elementarschäden",
+  "Unbefugter physischer Zutritt",
+  "Denial-of-Service-Angriff",
+  "Datenabfluss / Industriespionage",
+  "Fehlbedienung durch Mitarbeitende",
+  "Softwarefehler / fehlerhafte Updates",
+  "Kompromittierte Zugangsdaten",
+  "Rechtliche / regulatorische Verstöße",
+];
+
+const VULNERABILITIES = [
+  "Fehlende oder veraltete Backups",
+  "Fehlende Netzwerksegmentierung",
+  "Unzureichendes Patch-Management",
+  "Schwache oder wiederverwendete Passwörter",
+  "Fehlende Multi-Faktor-Authentifizierung",
+  "Übermäßige Berechtigungen / fehlendes Least-Privilege",
+  "Fehlende Awareness / Schulungen",
+  "Unverschlüsselte Datenträger oder Übertragungen",
+  "Kein Notfallkonzept / ungetesteter Wiederanlauf",
+  "Single Point of Failure (Technik oder Person)",
+  "Unzureichende Protokollierung / Überwachung",
+  "Veraltete oder nicht mehr unterstützte Software",
+  "Fehlende Vertrags-/AV-Regelungen mit Dienstleistern",
+  "Offene, ungenutzte Dienste und Ports",
+  "Unklare Verantwortlichkeiten",
+];
+
 async function main() {
+  // 0. Globale Kataloge Bedrohungen/Schwachstellen (Vorschläge, Freitext bleibt möglich)
+  for (const name of THREATS) {
+    await prisma.threat.upsert({ where: { name }, update: {}, create: { name } });
+  }
+  for (const name of VULNERABILITIES) {
+    await prisma.vulnerability.upsert({ where: { name }, update: {}, create: { name } });
+  }
+  console.log(`✔ Kataloge: ${THREATS.length} Bedrohungen, ${VULNERABILITIES.length} Schwachstellen`);
+
   // 1. Global permission catalog
   for (const key of PERMISSIONS) {
     await prisma.permission.upsert({ where: { key }, update: {}, create: { key } });

src/app/(app)/risks/page.tsx

@@ -2,7 +2,7 @@ import Link from "next/link";
 import { getTranslations } from "next-intl/server";
 import { Plus } from "lucide-react";
 import { requireSession } from "@/server/auth";
-import { dbForTenant } from "@/server/db";
+import { dbForTenant, prisma } from "@/server/db";
 import { hasPermission, requirePermission } from "@/server/rbac";
 import { Button } from "@/components/ui/button";
 import { PageHead, Pill, SectTitle, Tag } from "@/components/mockup-ui";
@@ -82,7 +82,7 @@ export default async function RisksPage({
     : null;
 
   const needsFormData = canWrite && (params.edit || params.new);
-  const [users, processes] = needsFormData
+  const [users, processes, threats, vulnerabilities] = needsFormData
     ? await Promise.all([
         db.user.findMany({
           where: { status: "ACTIVE" },
@@ -90,8 +90,13 @@ export default async function RisksPage({
           orderBy: { name: "asc" },
         }),
         db.process.findMany({ select: { id: true, name: true }, orderBy: { name: "asc" } }),
+        // Globale Kataloge (kein Mandanten-Bezug)
+        prisma.threat.findMany({ orderBy: { name: "asc" } }).then((r) => r.map((x) => x.name)),
+        prisma.vulnerability
+          .findMany({ orderBy: { name: "asc" } })
+          .then((r) => r.map((x) => x.name)),
       ])
-    : [[], []];
+    : [[], [], [], []];
   const availableAssets =
     canWrite && params.edit && modalRisk
       ? await db.asset.findMany({
@@ -263,11 +268,19 @@ export default async function RisksPage({
           processes={processes}
           availableAssets={availableAssets}
           availableMeasures={availableMeasures}
+          threats={threats}
+          vulnerabilities={vulnerabilities}
         />
       ) : modalRisk ? (
         <RiskDetailModal risk={modalRisk} canWrite={canWrite} />
       ) : params.new && canWrite ? (
-        <RiskCreateModal users={users} processes={processes} preselectedAsset={preselectedAsset} />
+        <RiskCreateModal
+          users={users}
+          processes={processes}
+          preselectedAsset={preselectedAsset}
+          threats={threats}
+          vulnerabilities={vulnerabilities}
+        />
       ) : null}
     </main>
   );

src/components/measure-modals.tsx

@@ -108,7 +108,8 @@ export async function MeasureDetailModal({
                   {rm.risk.score} · {tLevel(riskLevel(rm.risk.score))}
                 </Pill>
                 <span className="text-xs text-muted-foreground">
-                  {tr("reduction")}: −{rm.reductionLikelihood} / −{rm.reductionImpact}
+                  {tr("reduction")}: −{format.number(rm.reductionLikelihood, { maximumFractionDigits: 2 })} /
+                  −{format.number(rm.reductionImpact, { maximumFractionDigits: 2 })}
                 </span>
               </li>
             ))}

src/components/risk-modals.tsx

@@ -1,6 +1,6 @@
 import Link from "next/link";
-import { getTranslations } from "next-intl/server";
+import { getFormatter, getTranslations } from "next-intl/server";
-import { Pencil, Trash2, X } from "lucide-react";
+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">
+                <ReductionLabel l={rm.reductionLikelihood} i={rm.reductionImpact} />
-                  {t("reduction")}: −{rm.reductionLikelihood} {t("likelihoodShort")} / −
-                  {rm.reductionImpact} {t("damageShort")}
-                </span>
               )}
             </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">
+                <li key={rm.id} className="rounded-lg border p-2.5">
-                  <b>{measureRef(rm.measure.refNo)}</b> {rm.measure.title}
+                  <div className="flex items-center gap-2">
-                  <span className="text-xs text-muted-foreground">
+                    <b>{measureRef(rm.measure.refNo)}</b>
-                    (−{rm.reductionLikelihood} / −{rm.reductionImpact})
+                    <span className="min-w-0 flex-1 truncate">{rm.measure.title}</span>
-                  </span>
+                    <form action={unlinkMeasureFromRisk.bind(null, risk.id, rm.id)}>
-                  <form action={unlinkMeasureFromRisk.bind(null, risk.id, rm.id)}>
+                      <button
-                    <button
+                        type="submit"
-                      type="submit"
+                        title={tc("remove")}
-                      title={tc("remove")}
+                        className="text-muted-foreground hover:text-destructive"
-                      className="text-muted-foreground hover:text-destructive"
+                      >
-                    >
+                        <X className="size-3.5" />
-                      <X className="size-3.5" />
+                      </button>
-                    </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. */
+/** Anzeige einer Minderung mit lokalisierten Dezimalzahlen. */
-async function ReductionSelects({ selectClass }: { selectClass: string }) {
+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, 0,00–4,00) 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={`${selectClass} w-full`}>
+        <Input
-          {REDUCTIONS.map((v) => (
+          name="reductionLikelihood"
-            <option key={v} value={v}>
+          type="number"
-              −{v}
+          min={0}
-            </option>
+          max={4}
-          ))}
+          step={0.05}
-        </select>
+          defaultValue={defaultL}
+          className="h-9"
+        />
       </div>
       <div>
         <label className="text-[11px] text-muted-foreground">{t("reductionI")}</label>
-        <select name="reductionImpact" defaultValue={0} className={`${selectClass} w-full`}>
+        <Input
-          {REDUCTIONS.map((v) => (
+          name="reductionImpact"
-            <option key={v} value={v}>
+          type="number"
-              −{v}
+          min={0}
-            </option>
+          max={4}
-          ))}
+          step={0.05}
-        </select>
+          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" />}>

src/server/actions/measures.ts

@@ -18,7 +18,13 @@ const measureSchema = z.object({
   dueDate: z.string().optional(),
 });
 
-const reduction = z.coerce.number().int().min(0).max(4);
+// Minderung dezimal (0,00–4,00) — Komma-Eingaben werden akzeptiert
+const reduction = z
+  .preprocess(
+    (v) => (typeof v === "string" ? v.replace(",", ".") : v),
+    z.coerce.number().min(0).max(4)
+  )
+  .transform((v) => Math.round(v * 100) / 100);
 
 function parseMeasureForm(formData: FormData) {
   const parsed = measureSchema.parse({

src/server/risk-calc.ts

@@ -3,10 +3,15 @@ import type { TenantDb } from "./db";
 /**
  * Rest-Risiko-Berechnung (SPEC §4.2): Das Rest-Risiko wird NICHT manuell
  * gepflegt, sondern ergibt sich aus den verknüpften Maßnahmen. Jede
- * Verknüpfung trägt eine erwartete Minderung (Stufen 0–4) je Dimension;
+ * Verknüpfung trägt eine erwartete Minderung (0,00–4,00) je Dimension —
- * die Minderungen werden summiert und von der Brutto-Bewertung abgezogen
+ * bewusst dezimal: oft senkt erst die Summe mehrerer Maßnahmen eine
- * (Untergrenze 1). Ohne Maßnahmen gibt es kein Rest-Risiko (null).
+ * Dimension um einen vollen Punkt. Die Minderungen werden summiert und
+ * von der Brutto-Bewertung abgezogen (Untergrenze 1). Ohne Maßnahmen
+ * gibt es kein Rest-Risiko (null).
  */
+
+const round2 = (v: number) => Math.round(v * 100) / 100;
+
 export async function recomputeResidualRisk(db: TenantDb, riskId: string) {
   const risk = await db.risk.findUnique({
     where: { id: riskId },
@@ -24,15 +29,15 @@ export async function recomputeResidualRisk(db: TenantDb, riskId: string) {
 
   const reductionL = risk.riskMeasures.reduce((s, m) => s + m.reductionLikelihood, 0);
   const reductionI = risk.riskMeasures.reduce((s, m) => s + m.reductionImpact, 0);
-  const residualLikelihood = Math.max(1, risk.likelihood - reductionL);
+  const residualLikelihood = round2(Math.max(1, risk.likelihood - reductionL));
-  const residualImpact = Math.max(1, risk.impact - reductionI);
+  const residualImpact = round2(Math.max(1, risk.impact - reductionI));
 
   await db.risk.update({
     where: { id: riskId },
     data: {
       residualLikelihood,
       residualImpact,
-      residualScore: residualLikelihood * residualImpact,
+      residualScore: round2(residualLikelihood * residualImpact),
     },
   });
 }