Basis: Certvia dev@a48c5fb als Fundament für Craftvia
Unveränderter Stand von certvia/dev (a48c5fb) plus Craftvia-Spezifikation und Brandbook unter docs/craftvia/. ISMS-Module werden im Folgecommit entfernt. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
Claude Opus 5
@@ -0,0 +1,521 @@
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import { readFileSync, readdirSync } from "node:fs";
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import { join } from "node:path";
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import type { PrismaClient, Framework } from "@prisma/client";
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/**
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* Mapping-Datei je Framework (AP1). Beide Frameworks teilen sich denselben
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* Dokumentensatz (richtlinien/, verfahren/, Baseline, Nachweisregister); nur die
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* Anforderungs-Zuordnung unterscheidet sich → nur der Mapping-Dateiname wechselt
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* (Variante A). Default TISAX, damit Bestandsaufrufer unverändert bleiben.
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*/
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export function mappingFileFor(framework: Framework = "TISAX"): string {
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return framework === "ISO_27001" ? "mapping-iso.json" : "mapping.json";
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}
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/** Kanonische Version des Vorlagenpakets (mapping meta.version) — Story B6. */
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export function readPackageVersion(seedDir: string, mappingFile = "mapping.json"): string {
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const mapping = JSON.parse(readFileSync(join(seedDir, mappingFile), "utf-8")) as { meta?: { version?: string } };
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return mapping.meta?.version ?? "unknown";
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}
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/** Übernommene Paket-Version je Mandant/Framework stempeln (Story B6) — nach jedem Apply. */
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export async function stampPackageState(
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prisma: PrismaClient,
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tenantId: string,
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seedDir: string,
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framework: Framework = "TISAX",
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): Promise<void> {
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await stampPackageVersion(prisma, tenantId, readPackageVersion(seedDir, mappingFileFor(framework)), framework);
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}
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/** Wie stampPackageState, aber mit direkt übergebener Version (DB-Vorlagen-Quelle). */
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export async function stampPackageVersion(
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prisma: PrismaClient,
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tenantId: string,
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version: string,
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framework: Framework = "TISAX",
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): Promise<void> {
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await prisma.policyPackageState.upsert({
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where: { tenantId_framework: { tenantId, framework } },
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update: { importedVersion: version, importedAt: new Date() },
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create: { tenantId, framework, importedVersion: version, importedAt: new Date() },
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});
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}
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/**
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* Importer für das VDA-ISA-2027-Vorlagenpaket (§6 der Spezifikation).
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*
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* Das Modul ist in zwei Schritte getrennt:
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* 1. `parsePackageFiles(seedDir)` — liest die echten .md-Dateien, mapping.json,
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* variables.schema.json, Technische-Sicherheits-Baseline.md und
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* Nachweisregister_zentral.md in ein neutrales `ParsedPackage`.
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* 2. `reconcilePackage(prisma, tenantId, pkg)` — schreibt ein `ParsedPackage`
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* **nicht-destruktiv** in die Mandanten-Tabellen (Diff/Upsert).
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* Dieselbe `ParsedPackage`-Struktur kommt auch aus der globalen DB-Vorlagenablage
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* (template-store.ts), sodass der Reconcile-Import identisch für Datei- UND
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* DB-Quelle funktioniert.
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*
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* **Nicht-destruktiver Re-Import (Phase-1-Härtung Paket 3):** Abgleich über stabile
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* Schlüssel (Dokument-`code`, Anforderungs-`reqId`, Variablen-`key`, Baseline-`blId`,
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* Nachweis-`nr`) per Diff/Upsert statt Löschen+Neuanlegen.
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* - Neu im Paket ⇒ anlegen.
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* - Weiterhin vorhanden ⇒ Inhalt aktualisieren, aber per-Dokument-Status,
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* TISAX-Override, Freigabe-/Versionsstand und Verknüpfungen (Coverage/Nachweise)
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* sowie **nutzergepflegte Variablenwerte** erhalten.
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* - Nicht mehr im Paket ⇒ **deaktivieren** (`archivedAt` setzen), nicht löschen.
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* Jeder Lauf liefert einen Änderungsreport (added/updated/archived/reactivated) und
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* protokolliert ihn im Audit-Log. `dryRun` erzeugt den Report ohne Schreibzugriffe
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* (Vorschau). Idempotent: erneuter Lauf ohne Änderungen ⇒ nur „unchanged".
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*/
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type DocType = "LEITLINIE" | "RICHTLINIE" | "VERFAHREN" | "REGISTER";
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const arraysEqual = (a: string[], b: string[]) => a.length === b.length && a.every((v, i) => v === b[i]);
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// ── Neutrale Paket-Struktur (Quelle: Dateien ODER globale DB-Vorlagenablage) ──────
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export interface ParsedDoc {
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code: string;
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type: DocType;
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title: string;
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policyCode: string | null;
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fulfills: string[];
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rawMarkdown: string;
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orderIdx: number;
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}
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export interface ParsedRequirement {
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reqId: string;
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policyCode: string;
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control: string;
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obligation: string;
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condition: string | null;
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requirement: string;
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implementation: string;
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vaCodes: string[];
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nachweisLink: string | null;
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}
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export interface ParsedVariable {
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key: string;
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title: string;
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kind: string;
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groupName: string | null;
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value: string;
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required: boolean;
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orderIdx: number;
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}
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export interface ParsedBaselineParam {
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blId: string;
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section: string;
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name: string;
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vorgabe: string;
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orderIdx: number;
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}
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export interface ParsedEvidence {
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nr: number;
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policyCode: string;
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nachweis: string;
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quelle: string;
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verantwortlich: string;
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turnus: string;
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}
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export interface ParsedPackage {
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version: string;
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documents: ParsedDoc[];
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requirements: ParsedRequirement[];
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variables: ParsedVariable[];
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baseline: ParsedBaselineParam[];
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evidence: ParsedEvidence[];
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}
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/**
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* Namensraum der Dokumente, die DIESER Importer verwaltet (Leitlinie, Richtlinien,
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* Verfahren, Baseline-/Nachweisregister). Verwaltete Register aus import-managed.ts
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* (CRYPTO, RISKMATRIX, CLASSIFICATION, HANDBUCH, …) gehören NICHT dazu und dürfen beim
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* Re-Import nicht deaktiviert werden.
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*/
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const isPackageDoc = (code: string) =>
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code === "L00" || code === "BASELINE" || code === "NACHWEIS" || /^R\d/.test(code) || /^VA-/.test(code);
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function docCodeFromFile(file: string): string {
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return file.split("_")[0]; // "R08_….md" → "R08", "VA-03_….md" → "VA-03"
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}
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function titleOf(md: string): string {
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const m = md.match(/^#\s+(.+?)\s*$/m);
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return m ? m[1].trim() : "(ohne Titel)";
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}
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/** Umsetzungstext je Anforderung aus den `<!-- IMPL id -->`-Ankern extrahieren. */
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function extractImpls(raw: string, into: Map<string, string>) {
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const lines = raw.split("\n");
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for (let i = 0; i < lines.length; i++) {
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const m = lines[i].match(/^<!--\s*IMPL\s+(\S+)\s*-->/);
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if (!m) continue;
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const buf: string[] = [];
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for (let j = i + 1; j < lines.length; j++) {
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const l = lines[j];
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const tr = l.trim();
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if (tr === "" || tr.startsWith("<!--") || tr.startsWith("{{#") || tr.startsWith("{{/") || /^#{1,6}\s/.test(tr) || tr.startsWith("**") || tr.startsWith("- ") || tr.startsWith("|")) break;
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buf.push(l);
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}
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if (buf.length) into.set(m[1], buf.join(" ").trim());
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}
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}
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function varGroup(key: string): string {
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if (key.startsWith("FLAG_")) return "Feature-Flags";
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if (key.startsWith("ORG_") || key.startsWith("ISMS_")) return "Organisation";
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if (key.startsWith("ROLE_")) return "Rollen";
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if (key.startsWith("DOC_")) return "Metadaten";
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if (key.startsWith("TECH_") || key.startsWith("TOOL_")) return "Technik/Werkzeuge";
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if (/^(PW_|MFA_|SESSION_|ACCOUNT_|RECERT_)/.test(key)) return "IAM-Baseline";
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if (key.startsWith("TLS_") || key.startsWith("CRYPTO_")) return "Krypto-Baseline";
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if (/^(PATCH_|VULN_|MALWARE_|LOG_|BACKUP_|PENTEST_)/.test(key)) return "Betriebs-Baseline";
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return "Sonstige";
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}
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interface SchemaProp {
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type?: string;
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title?: string;
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default?: string | boolean;
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example?: string;
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}
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export interface ImportReport {
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documents: { added: number; updated: number; archived: number; reactivated: number; unchanged: number };
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requirements: { added: number; updated: number; archived: number; reactivated: number; unchanged: number };
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variables: { added: number; updated: number; unchanged: number; obsolete: number };
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baseline: { added: number; updated: number; unchanged: number; obsolete: number };
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evidence: { added: number; updated: number; unchanged: number; obsolete: number };
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}
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export interface ImportOptions {
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/** true = nur Report berechnen, keine Schreibzugriffe (Vorschau). */
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dryRun?: boolean;
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/** Akteur für den Audit-Eintrag (z. B. Plattform-/Mandanten-Admin). */
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actorId?: string | null;
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/**
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* Namensraum der abzugleichenden Anforderungen (AP1). Der Archivierungslauf und die
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* Anlage laufen NUR innerhalb dieses Frameworks — ein ISO-Import archiviert damit
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* keine TISAX-Anforderungen (und umgekehrt, Falle 1.1). Default TISAX.
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*/
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framework?: Framework;
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/**
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* Geteilte Inhalte (Dokumente, Variablen, Baseline, Nachweisregister) mit abgleichen.
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* Diese sind für beide Frameworks identisch und dürfen je Mandant **einmal**
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* abgeglichen werden (Falle 1.1). Beim Import mehrerer Frameworks nur für das erste
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* `true` setzen. Default true (Einzel-Framework-Fall unverändert).
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*/
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reconcileShared?: boolean;
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}
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/**
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* Liest das Datei-Vorlagenpaket in eine neutrale `ParsedPackage`-Struktur (kein DB-Zugriff).
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* Quelle für die einmalige Synchronisierung in die globale DB-Vorlagenablage und für den
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* Datei-Fallback des Mandanten-Imports.
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*/
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export function parsePackageFiles(seedDir: string, mappingFile = "mapping.json"): ParsedPackage {
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// ── 1. mapping-Datei → Anforderungen + FULFILLS-Rückwärtsmapping vorbereiten ──
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const mapping = JSON.parse(readFileSync(join(seedDir, mappingFile), "utf-8")) as {
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meta?: { version?: string };
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anforderungen: Array<{
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id: string; policy: string; control: string; type: string;
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condition: string | null; requirement: string; implementation?: string; nachweis_link?: string;
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/** Optional: „IMPL <key>" — Umsetzungsblock, aus dem der Text stammt (Control- statt Anforderungsebene). */
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impl_anchor?: string;
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}>;
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};
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const version = mapping.meta?.version ?? "unknown";
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// ── 2. Dokumente einlesen (Richtlinien + Verfahren) ──────────────────────
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const reqToVas = new Map<string, Set<string>>();
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const implMap = new Map<string, string>(); // Umsetzungstext je Anforderung aus den IMPL-Ankern
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const documents: ParsedDoc[] = [];
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const richtDir = join(seedDir, "richtlinien");
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for (const file of readdirSync(richtDir).filter((f) => f.endsWith(".md")).sort()) {
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const raw = readFileSync(join(richtDir, file), "utf-8");
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const code = docCodeFromFile(file);
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const type: DocType = code === "L00" ? "LEITLINIE" : "RICHTLINIE";
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const orderIdx = code === "L00" ? 0 : parseInt(code.replace(/\D/g, ""), 10);
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extractImpls(raw, implMap);
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documents.push({ code, type, title: titleOf(raw), policyCode: null, fulfills: [], rawMarkdown: raw, orderIdx });
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}
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const verfDir = join(seedDir, "verfahren");
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for (const file of readdirSync(verfDir).filter((f) => f.endsWith(".md")).sort()) {
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const raw = readFileSync(join(verfDir, file), "utf-8");
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const code = docCodeFromFile(file);
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const fh = raw.match(/<!--\s*FULFILLS\s+([^|]+?)\s*\|\s*POLICY\s+(\S+)\s*-->/);
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const fulfills = fh ? fh[1].split(",").map((s) => s.trim()).filter(Boolean) : [];
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const policyCode = fh ? fh[2].trim() : null;
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for (const req of fulfills) {
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if (!reqToVas.has(req)) reqToVas.set(req, new Set());
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reqToVas.get(req)!.add(code);
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}
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const orderIdx = 100 + parseInt(code.replace(/\D/g, ""), 10);
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documents.push({ code, type: "VERFAHREN", title: titleOf(raw), policyCode, fulfills, rawMarkdown: raw, orderIdx });
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}
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// Register-Dokumente (Baseline + Nachweisregister) mitführen
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const baselineRaw = readFileSync(join(seedDir, "Technische-Sicherheits-Baseline.md"), "utf-8");
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const nachweisRaw = readFileSync(join(seedDir, "Nachweisregister_zentral.md"), "utf-8");
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documents.push({ code: "BASELINE", type: "REGISTER", title: titleOf(baselineRaw), policyCode: null, fulfills: [], rawMarkdown: baselineRaw, orderIdx: 900 });
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documents.push({ code: "NACHWEIS", type: "REGISTER", title: titleOf(nachweisRaw), policyCode: null, fulfills: [], rawMarkdown: nachweisRaw, orderIdx: 901 });
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// ── 3. Anforderungen ─────────────────────────────────────────────────────
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// Umsetzungstext: bevorzugt über `impl_anchor` (Control-Ebene, z. B. „IMPL 4.1.2") auflösen —
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// die Anforderungs-IDs (4.1.2-M1) haben keinen eigenen IMPL-Block. Fällt zurück auf die
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// Anforderungs-ID und zuletzt auf ein im Mapping mitgeliefertes `implementation`-Feld.
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const implOf = (a: { id: string; impl_anchor?: string; implementation?: string }) =>
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implMap.get((a.impl_anchor ?? "").replace(/^IMPL\s+/, "")) ?? implMap.get(a.id) ?? a.implementation ?? "";
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const requirements: ParsedRequirement[] = mapping.anforderungen.map((a) => ({
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reqId: a.id, policyCode: a.policy, control: a.control, obligation: a.type,
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condition: a.condition, requirement: a.requirement, implementation: implOf(a),
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vaCodes: [...(reqToVas.get(a.id) ?? [])].sort(), nachweisLink: a.nachweis_link ?? null,
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}));
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// ── 4. Variablen + Feature-Flags ─────────────────────────────────────────
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const schema = JSON.parse(readFileSync(join(seedDir, "variables.schema.json"), "utf-8")) as {
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properties: Record<string, SchemaProp>; required?: string[];
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};
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const required = new Set(schema.required ?? []);
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const variables: ParsedVariable[] = Object.entries(schema.properties).map(([key, prop], i) => {
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const kind = prop.type === "boolean" ? "boolean" : "string";
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const value = prop.default !== undefined ? String(prop.default) : prop.example !== undefined ? String(prop.example) : kind === "boolean" ? "false" : "";
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return { key, title: prop.title ?? key, kind, groupName: varGroup(key), value, required: required.has(key), orderIdx: i };
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});
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// ── 5. Baseline-Parameter ────────────────────────────────────────────────
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const baseline: ParsedBaselineParam[] = [];
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{
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let section = "";
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let bi = 0;
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for (const line of baselineRaw.split("\n")) {
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const h = line.match(/^##\s+(.+?)\s*$/);
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if (h) { section = h[1].trim(); continue; }
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const row = line.match(/^\|\s*(BL-[A-Z]+-\d+)\s*\|\s*(.+?)\s*\|\s*(.+?)\s*\|\s*$/);
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if (row) baseline.push({ blId: row[1], section, name: row[2].trim(), vorgabe: row[3].trim(), orderIdx: bi++ });
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}
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}
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// ── 6. Nachweisregister ──────────────────────────────────────────────────
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const evidence: ParsedEvidence[] = [];
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||||
for (const line of nachweisRaw.split("\n")) {
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||||
const row = line.match(/^\|\s*(\d+)\s*\|\s*(.+?)\s*\|\s*(.+?)\s*\|\s*(.+?)\s*\|\s*(.+?)\s*\|\s*(.+?)\s*\|\s*$/);
|
||||
if (!row) continue;
|
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const policyMatch = row[2].match(/\{\{LINK:([^}]+)\}\}/);
|
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evidence.push({
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nr: parseInt(row[1], 10), policyCode: policyMatch ? policyMatch[1] : row[2].trim(),
|
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nachweis: row[3].trim(), quelle: row[4].trim(), verantwortlich: row[5].trim(), turnus: row[6].trim(),
|
||||
});
|
||||
}
|
||||
|
||||
return { version, documents, requirements, variables, baseline, evidence };
|
||||
}
|
||||
|
||||
/**
|
||||
* Schreibt ein `ParsedPackage` nicht-destruktiv in die Mandanten-Tabellen (Diff/Upsert).
|
||||
* Quelle-neutral: das Paket stammt aus den Dateien (`parsePackageFiles`) oder der globalen
|
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* DB-Vorlagenablage (`loadPublishedPackage`).
|
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*/
|
||||
export async function reconcilePackage(
|
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prisma: PrismaClient,
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||||
tenantId: string,
|
||||
pkg: ParsedPackage,
|
||||
options: ImportOptions = {}
|
||||
) {
|
||||
const dryRun = options.dryRun ?? false;
|
||||
const framework: Framework = options.framework ?? "TISAX";
|
||||
// Geteilte Inhalte (Dokumente/Variablen/Baseline/Nachweise) sind frameworkübergreifend
|
||||
// identisch → nur einmal je Mandant abgleichen (Falle 1.1). Anforderungen dagegen
|
||||
// IMMER, aber framework-scoped.
|
||||
const reconcileShared = options.reconcileShared ?? true;
|
||||
const now = new Date();
|
||||
const report: ImportReport = {
|
||||
documents: { added: 0, updated: 0, archived: 0, reactivated: 0, unchanged: 0 },
|
||||
requirements: { added: 0, updated: 0, archived: 0, reactivated: 0, unchanged: 0 },
|
||||
variables: { added: 0, updated: 0, unchanged: 0, obsolete: 0 },
|
||||
baseline: { added: 0, updated: 0, unchanged: 0, obsolete: 0 },
|
||||
evidence: { added: 0, updated: 0, unchanged: 0, obsolete: 0 },
|
||||
};
|
||||
|
||||
// ── Reconcile Dokumente (Upsert über code; Status/Override/Freigabe bleiben) ──
|
||||
// Geteilt → nur beim ersten Framework je Mandant (Falle 1.1).
|
||||
if (reconcileShared) {
|
||||
const existingDocs = await prisma.policyDocument.findMany({ where: { tenantId } });
|
||||
const docByCode = new Map(existingDocs.map((d) => [d.code, d]));
|
||||
const desiredDocCodes = new Set(pkg.documents.map((d) => d.code));
|
||||
for (const d of pkg.documents) {
|
||||
const ex = docByCode.get(d.code);
|
||||
if (!ex) {
|
||||
report.documents.added++;
|
||||
if (!dryRun)
|
||||
await prisma.policyDocument.create({
|
||||
data: {
|
||||
tenantId, code: d.code, type: d.type, title: d.title, version: "1.0", status: "FREIGEGEBEN",
|
||||
policyCode: d.policyCode, fulfills: d.fulfills, rawMarkdown: d.rawMarkdown, orderIdx: d.orderIdx,
|
||||
},
|
||||
});
|
||||
continue;
|
||||
}
|
||||
const contentChanged =
|
||||
ex.type !== d.type || ex.title !== d.title || (ex.policyCode ?? null) !== (d.policyCode ?? null) ||
|
||||
!arraysEqual(ex.fulfills, d.fulfills) || ex.rawMarkdown !== d.rawMarkdown || ex.orderIdx !== d.orderIdx;
|
||||
// Nur Inhaltsfelder + Lifecycle; Status/Version/Owner/Freigabe/Override NICHT anfassen.
|
||||
const contentData = { type: d.type, title: d.title, policyCode: d.policyCode, fulfills: d.fulfills, rawMarkdown: d.rawMarkdown, orderIdx: d.orderIdx };
|
||||
if (ex.archivedAt) {
|
||||
report.documents.reactivated++;
|
||||
if (!dryRun) await prisma.policyDocument.update({ where: { id: ex.id }, data: { ...contentData, archivedAt: null } });
|
||||
} else if (contentChanged) {
|
||||
report.documents.updated++;
|
||||
if (!dryRun) await prisma.policyDocument.update({ where: { id: ex.id }, data: contentData });
|
||||
} else {
|
||||
report.documents.unchanged++;
|
||||
}
|
||||
}
|
||||
for (const ex of existingDocs) {
|
||||
// Nur Paket-Dokumente deaktivieren — verwaltete Register (import-managed) unberührt lassen.
|
||||
if (desiredDocCodes.has(ex.code) || ex.archivedAt || !isPackageDoc(ex.code)) continue;
|
||||
report.documents.archived++;
|
||||
if (!dryRun) await prisma.policyDocument.update({ where: { id: ex.id }, data: { archivedAt: now } });
|
||||
}
|
||||
} // Ende reconcileShared (Dokumente)
|
||||
|
||||
// ── Reconcile Anforderungen (Upsert über reqId; entfernte deaktiviert) — FRAMEWORK-SCOPED ──
|
||||
// Nur Anforderungen DIESES Frameworks lesen/anlegen/archivieren, damit ein ISO-Import
|
||||
// die TISAX-Anforderungen (und umgekehrt) nicht stilllegt (Falle 1.1).
|
||||
const existingReqs = await prisma.policyRequirement.findMany({ where: { tenantId, framework } });
|
||||
const reqById = new Map(existingReqs.map((r) => [r.reqId, r]));
|
||||
const desiredReqIds = new Set(pkg.requirements.map((r) => r.reqId));
|
||||
for (const r of pkg.requirements) {
|
||||
const ex = reqById.get(r.reqId);
|
||||
if (!ex) {
|
||||
report.requirements.added++;
|
||||
if (!dryRun) await prisma.policyRequirement.create({ data: { tenantId, framework, ...r } });
|
||||
continue;
|
||||
}
|
||||
const changed =
|
||||
ex.policyCode !== r.policyCode || ex.control !== r.control || ex.obligation !== r.obligation ||
|
||||
(ex.condition ?? null) !== (r.condition ?? null) || ex.requirement !== r.requirement ||
|
||||
ex.implementation !== r.implementation || !arraysEqual(ex.vaCodes, r.vaCodes) ||
|
||||
(ex.nachweisLink ?? null) !== (r.nachweisLink ?? null);
|
||||
if (ex.archivedAt) {
|
||||
report.requirements.reactivated++;
|
||||
if (!dryRun) await prisma.policyRequirement.update({ where: { id: ex.id }, data: { ...r, archivedAt: null } });
|
||||
} else if (changed) {
|
||||
report.requirements.updated++;
|
||||
if (!dryRun) await prisma.policyRequirement.update({ where: { id: ex.id }, data: r });
|
||||
} else {
|
||||
report.requirements.unchanged++;
|
||||
}
|
||||
}
|
||||
for (const ex of existingReqs) {
|
||||
if (desiredReqIds.has(ex.reqId) || ex.archivedAt) continue;
|
||||
report.requirements.archived++;
|
||||
if (!dryRun) await prisma.policyRequirement.update({ where: { id: ex.id }, data: { archivedAt: now } });
|
||||
}
|
||||
|
||||
// Geteilte Inhalte (Variablen/Baseline/Nachweise) wieder nur beim ersten Framework.
|
||||
if (reconcileShared) {
|
||||
// ── Reconcile Variablen + Feature-Flags (Wert bleibt IMMER erhalten) ──
|
||||
const existingVars = await prisma.policyVariable.findMany({ where: { tenantId } });
|
||||
const varByKey = new Map(existingVars.map((v) => [v.key, v]));
|
||||
const desiredVarKeys = new Set(pkg.variables.map((v) => v.key));
|
||||
for (const v of pkg.variables) {
|
||||
const ex = varByKey.get(v.key);
|
||||
if (!ex) {
|
||||
report.variables.added++;
|
||||
if (!dryRun) await prisma.policyVariable.create({ data: { tenantId, ...v } });
|
||||
continue;
|
||||
}
|
||||
// Nur Metadaten aktualisieren — den (ggf. vom Kunden gepflegten) value NIE überschreiben.
|
||||
const metaChanged =
|
||||
ex.title !== v.title || ex.kind !== v.kind || (ex.groupName ?? null) !== (v.groupName ?? null) ||
|
||||
ex.required !== v.required || ex.orderIdx !== v.orderIdx;
|
||||
if (metaChanged) {
|
||||
report.variables.updated++;
|
||||
if (!dryRun) await prisma.policyVariable.update({ where: { id: ex.id }, data: { title: v.title, kind: v.kind, groupName: v.groupName, required: v.required, orderIdx: v.orderIdx } });
|
||||
} else {
|
||||
report.variables.unchanged++;
|
||||
}
|
||||
}
|
||||
// Nicht mehr im Schema enthaltene Variablen bleiben bestehen (können in eigenem
|
||||
// Rohtext referenziert sein) — nur als „obsolet" im Report ausgewiesen.
|
||||
report.variables.obsolete = existingVars.filter((v) => !desiredVarKeys.has(v.key)).length;
|
||||
|
||||
// ── Reconcile Baseline-Parameter (Upsert über blId) ───────────────────
|
||||
const existingBaseline = await prisma.policyBaselineParam.findMany({ where: { tenantId } });
|
||||
const blById = new Map(existingBaseline.map((b) => [b.blId, b]));
|
||||
const desiredBlIds = new Set(pkg.baseline.map((b) => b.blId));
|
||||
for (const b of pkg.baseline) {
|
||||
const ex = blById.get(b.blId);
|
||||
if (!ex) {
|
||||
report.baseline.added++;
|
||||
if (!dryRun) await prisma.policyBaselineParam.create({ data: { tenantId, ...b } });
|
||||
continue;
|
||||
}
|
||||
const changed = ex.section !== b.section || ex.name !== b.name || ex.vorgabe !== b.vorgabe || ex.orderIdx !== b.orderIdx;
|
||||
if (changed) {
|
||||
report.baseline.updated++;
|
||||
if (!dryRun) await prisma.policyBaselineParam.update({ where: { id: ex.id }, data: { section: b.section, name: b.name, vorgabe: b.vorgabe, orderIdx: b.orderIdx } });
|
||||
} else {
|
||||
report.baseline.unchanged++;
|
||||
}
|
||||
}
|
||||
report.baseline.obsolete = existingBaseline.filter((b) => !desiredBlIds.has(b.blId)).length;
|
||||
|
||||
// ── Reconcile Nachweisregister (Upsert über nr) ───────────────────────
|
||||
const existingEvidence = await prisma.policyEvidence.findMany({ where: { tenantId } });
|
||||
const evByNr = new Map(existingEvidence.map((e) => [e.nr, e]));
|
||||
const desiredNrs = new Set(pkg.evidence.map((e) => e.nr));
|
||||
for (const e of pkg.evidence) {
|
||||
const ex = evByNr.get(e.nr);
|
||||
if (!ex) {
|
||||
report.evidence.added++;
|
||||
if (!dryRun) await prisma.policyEvidence.create({ data: { tenantId, ...e } });
|
||||
continue;
|
||||
}
|
||||
const changed = ex.policyCode !== e.policyCode || ex.nachweis !== e.nachweis || ex.quelle !== e.quelle || ex.verantwortlich !== e.verantwortlich || ex.turnus !== e.turnus;
|
||||
if (changed) {
|
||||
report.evidence.updated++;
|
||||
if (!dryRun) await prisma.policyEvidence.update({ where: { id: ex.id }, data: { policyCode: e.policyCode, nachweis: e.nachweis, quelle: e.quelle, verantwortlich: e.verantwortlich, turnus: e.turnus } });
|
||||
} else {
|
||||
report.evidence.unchanged++;
|
||||
}
|
||||
}
|
||||
report.evidence.obsolete = existingEvidence.filter((e) => !desiredNrs.has(e.nr)).length;
|
||||
} // Ende reconcileShared (Variablen/Baseline/Nachweise)
|
||||
|
||||
// Änderungsprotokoll ins Audit-Log (nur bei echtem Lauf).
|
||||
if (!dryRun) {
|
||||
await prisma.auditLog.create({
|
||||
data: {
|
||||
tenantId, scope: "tenant", actorId: options.actorId ?? null,
|
||||
action: "import", entity: "policy_package",
|
||||
after: { framework, ...report } as unknown as object,
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
return {
|
||||
documents: pkg.documents.length,
|
||||
requirements: pkg.requirements.length,
|
||||
variables: pkg.variables.length,
|
||||
baseline: pkg.baseline.length,
|
||||
report,
|
||||
};
|
||||
}
|
||||
|
||||
/**
|
||||
* Rückwärtskompatibler Datei-Import: parst das Datei-Paket und reconciled es in den
|
||||
* Mandanten. Wird als Fallback genutzt, solange keine veröffentlichte DB-Vorlage vorliegt.
|
||||
*/
|
||||
export async function importPolicies(
|
||||
prisma: PrismaClient,
|
||||
tenantId: string,
|
||||
seedDir: string,
|
||||
options: ImportOptions = {}
|
||||
) {
|
||||
// Datei-Quelle für das Framework des Imports (Default TISAX = mapping.json).
|
||||
const pkg = parsePackageFiles(seedDir, mappingFileFor(options.framework));
|
||||
return reconcilePackage(prisma, tenantId, pkg, options);
|
||||
}
|
||||
Reference in New Issue
Block a user