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Fundament: ISMS-Module entfernt; Craftvia-Rollen, Module, Navigation, i18n-Split

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- 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:
msolarczek
2026-09-14 11:35:44 +02:00
co-authored by Claude Opus 5
parent c8e6f30a27
commit 8491c7f173
443 changed files with 1325 additions and 87773 deletions
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src/server/dsgvo/pii-fields.ts
+3 -22
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@@ -14,29 +14,10 @@ export interface PiiReference {
}
/** Felder, die eine Person als „Eigentümer/Ersteller/Bearbeiter/Akteur" referenzieren. */
//
// Neue Craftvia-Fachmodelle mit Personen-Referenzen (z. B. Auftrag.assigneeId,
// Bericht.approvedById) MÜSSEN hier ergänzt werden.
export const PII_REFERENCE_FIELDS: readonly PiiReference[] = [
{ model: "Asset", field: "ownerId" },
{ model: "Asset", field: "createdBy" },
{ model: "Process", field: "ownerId" },
{ model: "Process", field: "createdBy" },
{ model: "Process", field: "deputyOwnerId" },
{ model: "Risk", field: "ownerId" },
{ model: "Risk", field: "createdBy" },
{ model: "Measure", field: "ownerId" },
{ model: "Measure", field: "createdBy" },
{ model: "SupplierProfile", field: "createdBy" },
{ model: "ITServiceProfile", field: "createdBy" },
{ model: "SoftwareProfile", field: "createdBy" },
{ model: "ProjectProfile", field: "createdBy" },
{ model: "ManagementDecision", field: "decidedBy" },
{ model: "AuditLog", field: "actorId" },
{ model: "Task", field: "assigneeId" },
{ model: "Task", field: "createdById" },
{ model: "TaskComment", field: "authorId" },
{ model: "TaskParticipant", field: "userId" },
{ model: "Audit", field: "auditorUserId" },
{ model: "AuditEvidenceItem", field: "assignedUserId" },
{ model: "OnboardingProgress", field: "reviewerId" },
{ model: "ProjectFunctionAssignment", field: "userId" },
{ model: "NotificationPreference", field: "userId" },
];