Fundament: ISMS-Module entfernt; Craftvia-Rollen, Module, Navigation, i18n-Split
- ISMS-Routen, Actions, Server-/Lib-Code, Komponenten, Prisma-Modelle, Seeds, Importer, Skripte und ISMS-Tests entfernt (Fundament bleibt: Auth, Identity, MFA/WebAuthn, RBAC, Audit, Mail, Storage, Backup/DSGVO, Plattform-Admin) - Schema auf Fundament-Modelle reduziert; TenantSettings generisch (+phone/email) - TENANT_MODELS (db.ts, backup/topology.ts) und PII-Felder ausgedünnt - RBAC: Rollen tenant-admin/backoffice/team-lead/technician + Craftvia-Permissions - Modul-Katalog (customers, sites, teams, work_orders, imports, field, reports, emergency, documents, notifications, lotse) + Navigation aus src/lib/nav.ts - Modul-Routen mit requireModule-Layout und Platzhalterseite - Message-Katalog je Namespace (messages/<locale>/<namespace>.json), fs-Loader - check-module-guards: Modul-Key aus src/server/actions/<moduleKey>/ - Provisionierung, Admin-Konsole, Einstellungen, Files-Route, Mail entkoppelt - Seed minimal (demo/demo2, Nutzer je Rolle); Fundament-Tests auf Role/ NotificationPreference-Fixtures umgestellt Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
@@ -1,117 +0,0 @@
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import { redirect } from "next/navigation";
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import Link from "next/link";
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import { requireSession } from "@/server/auth";
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import { dbForTenant } from "@/server/db";
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import { hasPermission } from "@/server/rbac";
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import { Button } from "@/components/ui/button";
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import { Input } from "@/components/ui/input";
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import { Label } from "@/components/ui/label";
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import { Textarea } from "@/components/ui/textarea";
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import { PageHead, Pill } from "@/components/mockup-ui";
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import { updateIncidentIntake } from "@/server/actions/incident-intake";
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import { intakeAddress } from "@/server/incident-inbound/parse";
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import { Siren, ArrowLeft } from "lucide-react";
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/**
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* IM-D — Mandantenseitige Ansicht/Pflege des E-Mail-Eingangs für Vorfälle.
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* Zeigt die (read-only) Intake-Adresse und lässt den Kunden-Admin Allowlist-Domänen,
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* Quelladresse und Benachrichtigungsempfänger pflegen. Sichtbar nur bei aktivem Modul
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* „Vorfälle" und `tenant:manage`.
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*/
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export default async function IncidentIntakePage() {
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const session = await requireSession();
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if (!hasPermission(session, "tenant:manage")) redirect("/dashboard");
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const db = dbForTenant(session.user.tenantId);
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const [moduleRow, config] = await Promise.all([
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db.tenantModule.findFirst({ where: { moduleKey: "incidents" }, select: { enabled: true } }),
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db.incidentIntakeConfig.findUnique({ where: { tenantId: session.user.tenantId } }),
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]);
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// Modul deaktiviert (oder nie provisioniert + aus) → zurück zu den Einstellungen.
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if (moduleRow && !moduleRow.enabled) redirect("/settings");
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const address = config ? intakeAddress(config.token) : null;
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const verified = config?.status === "verifiziert";
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return (
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<main className="flex-1 p-6">
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<Link href="/settings" className="mb-3 inline-flex items-center gap-1.5 text-[13px] text-muted-foreground hover:text-foreground">
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<ArrowLeft className="size-3.5" /> Einstellungen
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</Link>
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<PageHead
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crumb="Vorfälle"
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title="E-Mail-Eingang (Vorfälle)"
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sub="Vorfälle können per E-Mail gemeldet werden — richten Sie dazu eine Weiterleitung an Ihre Intake-Adresse ein."
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/>
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<div className="mt-4 grid gap-4 lg:grid-cols-[1fr_320px]">
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<div className="shadow-card space-y-5 rounded-xl border bg-card p-5">
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<div className="space-y-1.5">
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<Label>Ihre Intake-Adresse</Label>
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{address ? (
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<div className="flex items-center gap-2">
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<code className="rounded-md border bg-muted px-2.5 py-1.5 text-[13px] font-mono select-all">{address}</code>
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{verified ? <Pill tone="ok">verifiziert</Pill> : <Pill tone="warn">Weiterleitung ausstehend</Pill>}
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</div>
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) : (
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<p className="text-[13px] text-muted-foreground">
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Wird beim ersten Speichern erzeugt (oder vom Betreiber beim Onboarding bereitgestellt).
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</p>
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)}
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<p className="text-[12px] text-muted-foreground">
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Leiten Sie Meldungen von einer der unten hinterlegten Absender-Domänen an diese Adresse weiter.
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Aus jeder eingehenden Mail wird automatisch ein Vorfall (Status „neu“) erstellt.
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</p>
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</div>
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<form action={updateIncidentIntake} className="space-y-4 border-t pt-4">
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<div className="space-y-1.5">
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<Label htmlFor="allowlistDomains">Erlaubte Absender-Domänen</Label>
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<Textarea
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id="allowlistDomains"
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name="allowlistDomains"
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rows={3}
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placeholder={"kunde.de\nit.kunde.de"}
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defaultValue={(config?.allowlistDomains ?? []).join("\n")}
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/>
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<p className="text-[11.5px] text-muted-foreground">
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Eine Domäne je Zeile. Nur Mails von diesen Domänen (mit gültiger DKIM-Signatur) werden
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automatisch zu Vorfällen — alles andere geht in die Betreiber-Prüfung. Pflichtangabe für den Automatikbetrieb.
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</p>
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</div>
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<div className="space-y-1.5">
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<Label htmlFor="sourceAddress">Quelladresse (optional)</Label>
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<Input id="sourceAddress" name="sourceAddress" type="email" placeholder="vorfall@kunde.de" defaultValue={config?.sourceAddress ?? ""} />
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<p className="text-[11.5px] text-muted-foreground">Die konkrete Adresse, von der weitergeleitet wird — zur Dokumentation.</p>
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</div>
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<div className="space-y-1.5">
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<Label htmlFor="notifyEmail">Benachrichtigung an (optional)</Label>
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<Input id="notifyEmail" name="notifyEmail" type="email" placeholder="isb@kunde.de" defaultValue={config?.notifyEmail ?? ""} />
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</div>
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<div className="flex justify-end">
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<Button type="submit" size="sm">Speichern</Button>
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</div>
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</form>
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</div>
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<aside className="shadow-card h-fit space-y-3 rounded-xl border bg-card p-5 text-[12.5px] text-muted-foreground">
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<div className="flex items-center gap-2 text-foreground">
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<Siren className="size-4" /> <span className="font-semibold">So richten Sie es ein</span>
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</div>
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<ol className="list-decimal space-y-1.5 pl-4">
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<li>Absender-Domäne(n) eintragen und speichern.</li>
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<li>In Ihrem Mailsystem eine Weiterleitung auf die Intake-Adresse einrichten.</li>
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<li>Eine Test-Mail senden — sie erscheint als Vorfall, der Status wechselt auf „verifiziert“.</li>
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</ol>
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<p className="border-t pt-3">
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Die Weiterleitung bricht technisch SPF — das ist erwartet. Das Vertrauen entsteht aus Ihrer
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Domänen-Allowlist und der DKIM-Signatur Ihres Mailsystems.
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</p>
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</aside>
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</div>
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</main>
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);
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}
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@@ -6,14 +6,16 @@ import { hasPermission } from "@/server/rbac";
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import { Button } from "@/components/ui/button";
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import { Input } from "@/components/ui/input";
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import { Label } from "@/components/ui/label";
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import { Textarea } from "@/components/ui/textarea";
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import { PageHead, Pill } from "@/components/mockup-ui";
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import { MODULES } from "@/lib/modules";
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import { BRAND } from "@/lib/brand";
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import { updateTenantSettings } from "@/server/actions/tenant-settings";
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import { SlidersHorizontal, ShieldCheck, History, Siren } from "lucide-react";
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import { ShieldCheck, History } from "lucide-react";
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import { AuditTrailModal, type AuditRow } from "@/components/audit-trail";
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// TODO(i18n): Texte dieser Seite in messages/<locale>/settings.json überführen
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// (aus dem Fundament übernommen; nicht Teil des Rückbaus).
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const inputCls = "h-9 w-full rounded-md border border-input bg-transparent px-3 text-sm";
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export default async function SettingsPage({
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@@ -47,12 +49,13 @@ export default async function SettingsPage({
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auditActors = Object.fromEntries(users.map((u) => [u.id, u.name]));
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}
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}
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const enabled = new Set(moduleRows.filter((m) => m.enabled).map((m) => m.moduleKey));
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// Fehlende TenantModule-Zeile ⇒ Modul gilt als aktiv (Default an).
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const disabled = new Set(moduleRows.filter((m) => !m.enabled).map((m) => m.moduleKey));
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const v = (x?: string | null) => x ?? "";
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return (
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<main className="flex-1 p-6">
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<PageHead crumb="Organisation" title="Einstellungen" sub="Unternehmensdaten, Branding, Sicherheits-Policy — Stammdaten speisen die ISMS-Variablen" />
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<PageHead crumb="Organisation" title="Einstellungen" sub="Unternehmensdaten, Branding und Regionales" />
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<div className="mt-4 grid gap-3 sm:grid-cols-2">
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{(hasPermission(session, "user:manage") || hasPermission(session, "role:manage")) && (
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@@ -65,32 +68,7 @@ export default async function SettingsPage({
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</Link>
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)}
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<Link href="/settings/risk-criteria" className="shadow-card flex items-center justify-between rounded-xl border bg-card p-5 transition-colors hover:bg-muted/40">
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<div className="flex items-start gap-3">
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<SlidersHorizontal className="mt-0.5 size-5 shrink-0 text-[var(--primary)]" />
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<div>
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<p className="font-heading text-sm font-semibold">Risikoakzeptanz & Bewertungsskala</p>
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<p className="text-[12px] text-muted-foreground">Risikoklassen, Freigabeinstanzen, Eintrittswahrscheinlichkeit und Schadensdimensionen (C/I/A) pflegen.</p>
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</div>
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</div>
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<span className="text-[13px] font-semibold text-[var(--primary)]">Öffnen →</span>
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</Link>
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{/* IM-D: E-Mail-Eingang für Vorfälle — nur bei aktivem Modul „Vorfälle". */}
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{enabled.has("incidents") && (
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<Link href="/settings/incident-intake" className="shadow-card flex items-center justify-between rounded-xl border bg-card p-5 transition-colors hover:bg-muted/40">
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<div className="flex items-start gap-3">
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<Siren className="mt-0.5 size-5 shrink-0 text-[var(--primary)]" />
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<div>
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<p className="font-heading text-sm font-semibold">E-Mail-Eingang (Vorfälle)</p>
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<p className="text-[12px] text-muted-foreground">Intake-Adresse, erlaubte Absender-Domänen und Weiterleitung für gemeldete Vorfälle.</p>
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</div>
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</div>
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<span className="text-[13px] font-semibold text-[var(--primary)]">Öffnen →</span>
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</Link>
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)}
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{/* Audit-Trail (Aktivitätsprotokoll) — Popup wie gehabt (?audit=1) */}
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{/* Audit-Trail (Aktivitätsprotokoll) — Popup (?audit=1) */}
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<Link href="/settings?audit=1" scroll={false} className="shadow-card flex items-center justify-between rounded-xl border bg-card p-5 transition-colors hover:bg-muted/40">
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<div className="flex items-start gap-3">
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<History className="mt-0.5 size-5 shrink-0 text-[var(--primary)]" />
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@@ -120,10 +98,10 @@ export default async function SettingsPage({
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{/* Unternehmensdaten */}
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<div className="shadow-card rounded-xl border bg-card p-5">
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<p className="mb-1 font-heading text-sm font-semibold">Unternehmensdaten</p>
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<p className="mb-3 text-[12px] text-muted-foreground">Diese Werte füttern automatisch die Template-Variablen des Richtlinienmoduls (eine Pflegestelle).</p>
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<p className="mb-3 text-[12px] text-muted-foreground">Erscheinen u. a. in Einsatzberichten und Benachrichtigungen.</p>
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<div className="grid gap-4 md:grid-cols-2">
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<div className="md:col-span-2">
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<Label htmlFor="orgName">Unternehmensname *</Label>
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<Label htmlFor="orgName">Firmenname *</Label>
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<Input id="orgName" name="orgName" required defaultValue={v(s?.orgName)} className="mt-1" />
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</div>
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<div>
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@@ -131,45 +109,21 @@ export default async function SettingsPage({
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<Input id="orgShort" name="orgShort" defaultValue={v(s?.orgShort)} className="mt-1" />
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</div>
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<div>
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<Label htmlFor="sector">Sektor</Label>
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<Label htmlFor="sector">Gewerk / Branche</Label>
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<Input id="sector" name="sector" defaultValue={v(s?.sector)} className="mt-1" />
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</div>
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<div>
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<div className="md:col-span-2">
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<Label htmlFor="address">Adresse</Label>
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<Input id="address" name="address" defaultValue={v(s?.address)} className="mt-1" />
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</div>
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<div>
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<Label htmlFor="duns">D-U-N-S</Label>
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<Input id="duns" name="duns" defaultValue={v(s?.duns)} className="mt-1" />
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<Label htmlFor="phone">Telefon</Label>
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<Input id="phone" name="phone" type="tel" defaultValue={v(s?.phone)} className="mt-1" />
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</div>
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<div>
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<Label htmlFor="ismsScope">ISMS-Geltungsbereich (Kurz)</Label>
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<Input id="ismsScope" name="ismsScope" defaultValue={v(s?.ismsScope)} className="mt-1" />
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<Label htmlFor="email">E-Mail</Label>
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<Input id="email" name="email" type="email" defaultValue={v(s?.email)} className="mt-1" />
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</div>
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<div>
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<Label htmlFor="ismsScopeDescription">Geltungsbereich (Beschreibung)</Label>
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<Textarea id="ismsScopeDescription" name="ismsScopeDescription" rows={2} defaultValue={v(s?.ismsScopeDescription)} className="mt-1" />
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</div>
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<div>
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<Label htmlFor="nis2Category">NIS2-Betroffenheit</Label>
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<select id="nis2Category" name="nis2Category" defaultValue={s?.nis2Category ?? "keine"} className={`${inputCls} mt-1`}>
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<option value="keine">Keine</option>
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<option value="wichtig">Wichtige Einrichtung</option>
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<option value="wesentlich">Wesentliche Einrichtung</option>
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</select>
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<p className="mt-1 text-[11px] text-muted-foreground">Steuert die NIS2-Meldefristen im Vorfall-Modul (Timer folgen).</p>
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</div>
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</div>
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</div>
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{/* Verantwortliche Rollen */}
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<div className="shadow-card rounded-xl border bg-card p-5">
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<p className="mb-3 font-heading text-sm font-semibold">Verantwortliche Rollen (→ ISMS-Variablen)</p>
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<div className="grid gap-4 md:grid-cols-2">
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<div><Label htmlFor="roleManagement">Oberste Leitung (ROLE_MANAGEMENT)</Label><Input id="roleManagement" name="roleManagement" defaultValue={v(s?.roleManagement)} className="mt-1" /></div>
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<div><Label htmlFor="roleIsb">ISB / CISO (ROLE_ISB)</Label><Input id="roleIsb" name="roleIsb" defaultValue={v(s?.roleIsb)} className="mt-1" /></div>
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<div><Label htmlFor="roleItLead">IT-Leitung (ROLE_IT_LEAD)</Label><Input id="roleItLead" name="roleItLead" defaultValue={v(s?.roleItLead)} className="mt-1" /></div>
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<div><Label htmlFor="roleDpo">Datenschutz (ROLE_DPO)</Label><Input id="roleDpo" name="roleDpo" defaultValue={v(s?.roleDpo)} className="mt-1" /></div>
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</div>
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</div>
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</div>
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@@ -177,32 +131,28 @@ export default async function SettingsPage({
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<div className="space-y-5">
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{/* Branding & Regionales */}
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<div className="shadow-card rounded-xl border bg-card p-5">
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<p className="mb-1 font-heading text-sm font-semibold">Branding & Regionales</p>
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<p className="mb-1 font-heading text-sm font-semibold">Branding & Regionales</p>
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<p className="mb-3 text-[12px] text-muted-foreground">
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Standard-Branding ist <span className="font-semibold">{BRAND.name}</span>. Eigene Werte
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überschreiben nur, was hier gesetzt ist.
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</p>
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<div className="space-y-3">
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<div><Label htmlFor="accent">Akzentfarbe (Hex)</Label><Input id="accent" name="accent" defaultValue={v(s?.accent)} placeholder="#7d6fd6" className="mt-1" /></div>
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<div><Label htmlFor="accent">Akzentfarbe (Hex)</Label><Input id="accent" name="accent" defaultValue={v(s?.accent)} placeholder="#082E5B" className="mt-1" /></div>
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<div>
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<Label htmlFor="locale">Sprache</Label>
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<Label htmlFor="locale">Sprache (Benachrichtigungen/Dokumente)</Label>
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<select id="locale" name="locale" defaultValue={s?.locale ?? "de"} className={`${inputCls} mt-1`}><option value="de">Deutsch</option><option value="en">English</option></select>
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</div>
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<div><Label htmlFor="timezone">Zeitzone</Label><Input id="timezone" name="timezone" defaultValue={s?.timezone ?? "Europe/Berlin"} className="mt-1" /></div>
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<p className="text-[11px] text-muted-foreground">
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Logo-Upload (PNG/SVG) folgt in Phase 2 (Objektspeicher). Bis dahin — und ohne
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eigenes Logo auch danach — zeigt die Anwendung das {BRAND.name}-Logo.
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</p>
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{/* Logo-Platzhalter: TenantSettings.logoKey (Upload in den Objektspeicher folgt). */}
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<div>
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<Label>Firmenlogo</Label>
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<p className="mt-1 text-[11px] text-muted-foreground">
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Logo-Upload (PNG/SVG) folgt. Bis dahin zeigt die Anwendung das {BRAND.name}-Logo.
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</p>
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</div>
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</div>
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</div>
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{/* Assessment-Level / Schutzbedarf (Kern-Einstellung: nur Betreiber) */}
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<div className="shadow-card rounded-xl border bg-card p-5">
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<p className="mb-1 font-heading text-sm font-semibold">Assessment-Level (Schutzbedarf)</p>
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<p className="text-sm">Aktuell: <span className="font-semibold">{s?.tisaxLevel ?? "AL2"}</span> — {(s?.tisaxLevel ?? "AL2") === "AL3" ? "MUSS · SOLL · HOCH · SEHR HOCH" : "MUSS · SOLL · HOCH"}</p>
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<p className="mt-2 text-[11px] text-muted-foreground">Einzige Quelle des Schutzbedarfs. Diese Kern-Einstellung wird ausschließlich vom Plattform-Betreiber im Admin-Portal gesteuert und ist hier (sowie im Onboarding-Wizard) nicht änderbar.</p>
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</div>
|
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|
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<Button type="submit" className="w-full justify-center">Speichern</Button>
|
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</div>
|
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</form>
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@@ -212,7 +162,7 @@ export default async function SettingsPage({
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<p className="mb-3 font-heading text-sm font-semibold">Freigeschaltete Module</p>
|
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<div className="flex flex-wrap gap-2">
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{MODULES.map((m) => (
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<Pill key={m.key} tone={enabled.has(m.key) ? "ok" : "mut"}>{m.name}</Pill>
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<Pill key={m.key} tone={disabled.has(m.key) ? "mut" : "ok"}>{m.name}</Pill>
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))}
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</div>
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<p className="mt-3 text-[11px] text-muted-foreground">Die Modul-Freischaltung erfolgt durch den Plattform-Betreiber.</p>
|
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|
||||
@@ -1,72 +0,0 @@
|
||||
import Link from "next/link";
|
||||
import { redirect } from "next/navigation";
|
||||
import { ArrowLeft } from "lucide-react";
|
||||
import { requireSession } from "@/server/auth";
|
||||
import { dbForTenant } from "@/server/db";
|
||||
import { hasPermission } from "@/server/rbac";
|
||||
import { PageHead } from "@/components/mockup-ui";
|
||||
import { CriteriaEditor, type Tone } from "@/app/(app)/onboarding/steps/criteria/criteria-editor";
|
||||
|
||||
/**
|
||||
* Risikoakzeptanzkriterien & Bewertungsskala (aus den Einstellungen ausgelagerte
|
||||
* Unterseite). Zentrale Pflegestelle der Risikoklassen (Schwellen & Freigabeinstanzen),
|
||||
* der Eintrittswahrscheinlichkeits-Skala und der Schadensdimensionen (C/I/A) — dieselben
|
||||
* Werte werden im Onboarding-Wizard (Schritt „Kriterien“) gespiegelt und bearbeitet.
|
||||
*/
|
||||
export default async function RiskCriteriaPage() {
|
||||
const session = await requireSession();
|
||||
if (!hasPermission(session, "tenant:manage")) redirect("/dashboard");
|
||||
const db = dbForTenant(session.user.tenantId);
|
||||
|
||||
const [matrixClasses, ewLevels, damageDims] = await Promise.all([
|
||||
db.riskMatrixClass.findMany({ orderBy: { orderIdx: "asc" } }),
|
||||
db.riskEwLevel.findMany({ orderBy: { level: "asc" } }),
|
||||
db.riskDamageDimension.findMany({ orderBy: { orderIdx: "asc" } }),
|
||||
]);
|
||||
|
||||
// Serialisierbare Editor-Daten (identisch zum Wizard-Popup — eine Pflegestelle).
|
||||
const dimLvl = (val: unknown, k: string) => {
|
||||
const rec = (val ?? {}) as Record<string, unknown>;
|
||||
return typeof rec[k] === "string" ? (rec[k] as string) : "";
|
||||
};
|
||||
const editorMatrix = matrixClasses.map((c) => ({
|
||||
name: c.name,
|
||||
maxScore: c.maxScore,
|
||||
acceptance: c.acceptance,
|
||||
tone: (["ok", "warn", "orange", "risk"].includes(c.tone) ? c.tone : "warn") as Tone,
|
||||
}));
|
||||
const editorEw = ewLevels.map((e) => ({ level: e.level, label: e.label, definition: e.definition }));
|
||||
const editorDims = damageDims.map((d) => ({
|
||||
name: d.name,
|
||||
levels: {
|
||||
"1": dimLvl(d.levels, "1"),
|
||||
"2": dimLvl(d.levels, "2"),
|
||||
"3": dimLvl(d.levels, "3"),
|
||||
"4": dimLvl(d.levels, "4"),
|
||||
"5": dimLvl(d.levels, "5"),
|
||||
},
|
||||
}));
|
||||
|
||||
return (
|
||||
<main className="flex-1 p-6">
|
||||
<Link href="/settings" className="inline-flex items-center gap-1.5 text-[12.5px] font-semibold text-muted-foreground hover:text-foreground">
|
||||
<ArrowLeft className="size-4" /> Zurück zu Einstellungen
|
||||
</Link>
|
||||
<div className="mt-3">
|
||||
<PageHead
|
||||
crumb="Organisation"
|
||||
title="Risikoakzeptanz & Bewertungsskala"
|
||||
sub="Risikoklassen (Schwellen & Freigabeinstanzen), Eintrittswahrscheinlichkeit und Schadensdimensionen (C/I/A) — gespiegelt im Onboarding-Wizard."
|
||||
/>
|
||||
</div>
|
||||
|
||||
<div className="shadow-card mt-5 rounded-xl border bg-card p-5">
|
||||
<CriteriaEditor
|
||||
initialMatrixClasses={editorMatrix}
|
||||
initialEwLevels={editorEw}
|
||||
initialDamageDims={editorDims}
|
||||
/>
|
||||
</div>
|
||||
</main>
|
||||
);
|
||||
}
|
||||
Reference in New Issue
Block a user