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>
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Claude Opus 5
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// Akzeptanztest Modul „Vorfälle" (IM-C): Verknüpfungen, Abschluss-Pflicht & Export.
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//
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// Prüft:
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// 1. Maßnahme direkt aus dem Vorfall anlegen → landet im ZENTRALEN Maßnahmen-Modul
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// (measures-Tabelle) UND ist mit dem Vorfall verknüpft (IncidentMeasure).
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// 2. Risiko neu aus dem Vorfall erzeugen → im Risiko-Register + verknüpft (IncidentRisk).
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// 3. Nachweis anlegen + verknüpfen (Evidence + IncidentEvidence).
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// 4. Abschluss-Pflichtfelder (§8): abgeschlossen erzwingt Ursache/Lösung/Lessons
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// Learned (+ Abschlussnotiz); Post-Incident-Review/Wirksamkeit sind NICHT Pflicht.
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// 5. Register-Export (CSV) enthält die erwarteten Spalten/Werte.
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// 6. NIS2- und DSGVO-Meldevorlagen sind vorbefüllt (Zeiten, Kategorie, Fristen).
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//
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// Lauf: npx tsx scripts/test-incident-links.ts (lokale isms-DB, .env im Repo).
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import "dotenv/config";
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import { prisma, dbForTenant } from "../src/server/db";
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import { nextIncidentRefNo } from "../src/server/incident-refno";
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import { missingRequiredFields } from "../src/lib/incident";
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import {
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INCIDENT_REGISTER_COLUMNS,
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toRegisterCsv,
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buildNis2Template,
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buildDsgvoTemplate,
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type IncidentRegisterInput,
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type IncidentTemplateInput,
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} from "../src/lib/incident-export";
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let failures = 0;
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const ok = (cond: boolean, msg: string) => {
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console.log(`${cond ? "✓" : "✗ FEHLER"} ${msg}`);
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if (!cond) failures++;
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};
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const SLUG = "zz-inc-links-a";
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const EMAIL = "zz-inc-links-owner@test.example";
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async function cleanup() {
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const t = await prisma.tenant.findFirst({ where: { slug: SLUG }, select: { id: true } });
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if (t) {
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await prisma.incident.deleteMany({ where: { tenantId: t.id } });
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await prisma.measure.deleteMany({ where: { tenantId: t.id } });
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await prisma.risk.deleteMany({ where: { tenantId: t.id } });
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await prisma.evidence.deleteMany({ where: { tenantId: t.id } });
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await prisma.user.deleteMany({ where: { tenantId: t.id } });
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await prisma.tenant.delete({ where: { id: t.id } });
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}
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await prisma.identity.deleteMany({ where: { email: EMAIL } });
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}
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async function nextMeasureRef(tenantId: string) {
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const last = await prisma.measure.aggregate({ where: { tenantId }, _max: { refNo: true } });
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return (last._max.refNo ?? 0) + 1;
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}
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async function nextRiskRef(tenantId: string) {
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const last = await prisma.risk.aggregate({ where: { tenantId }, _max: { refNo: true } });
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return (last._max.refNo ?? 0) + 1;
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}
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async function main() {
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await cleanup();
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const tenant = await prisma.tenant.create({ data: { name: "IM-C Test", slug: SLUG } });
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const identity = await prisma.identity.create({ data: { email: EMAIL, passwordHash: "x" } });
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const user = await prisma.user.create({ data: { tenantId: tenant.id, identityId: identity.id, email: EMAIL, name: "Owner" } });
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const db = dbForTenant(tenant.id);
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const occurredAt = new Date("2026-08-15T08:00:00Z");
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const detectedAt = new Date("2026-08-16T09:30:00Z");
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const incident = await db.incident.create({
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data: {
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tenantId: tenant.id,
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refNo: await nextIncidentRefNo(prisma, tenant.id),
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title: "Ransomware auf Fileserver",
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description: "Verschlüsselte Freigaben; Verdacht auf Datenabfluss.",
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category: "malware",
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severity: "hoch",
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status: "in_bearbeitung",
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occurredAt,
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detectedAt,
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impactC: 3,
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impactI: 4,
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impactA: 4,
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urgency: 4,
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affectedDataCategories: ["Kundendaten", "Zugangsdaten"],
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personalData: true,
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dsgvoRelevant: true,
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nis2Relevant: true,
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ownerId: user.id,
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// Meldefristen wie von IM-B aus dem Kenntniszeitpunkt gesetzt (24h/72h/1M).
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erstmeldungDueAt: new Date(detectedAt.getTime() + 24 * 3600_000),
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folgemeldungDueAt: new Date(detectedAt.getTime() + 72 * 3600_000),
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dsgvoDueAt: new Date(detectedAt.getTime() + 72 * 3600_000),
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reportStatus: "pruefung",
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},
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});
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// ── 1. Maßnahme direkt aus dem Vorfall anlegen + verknüpfen ────────────────
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const measure = await db.measure.create({
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data: { tenantId: tenant.id, refNo: await nextMeasureRef(tenant.id), title: "Systeme isolieren & Backups prüfen", priority: "HIGH", ownerId: user.id, createdBy: user.id },
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});
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await db.incidentMeasure.create({ data: { tenantId: tenant.id, incidentId: incident.id, measureId: measure.id } });
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const centralMeasure = await db.measure.findFirst({ where: { id: measure.id } });
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ok(!!centralMeasure && centralMeasure.tenantId === tenant.id, "Maßnahme liegt im zentralen Maßnahmen-Modul (measures-Tabelle)");
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const linkedMeasures = await db.incidentMeasure.findMany({ where: { incidentId: incident.id }, include: { measure: true } });
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ok(linkedMeasures.length === 1 && linkedMeasures[0].measure.title === measure.title, "Maßnahme ist mit dem Vorfall verknüpft (IncidentMeasure, Titel/Status aus dem Modul)");
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ok(linkedMeasures[0].measure.status === "OPEN" && linkedMeasures[0].measure.priority === "HIGH", "Verknüpfte Maßnahme trägt Status/Priorität aus dem Maßnahmen-Modul");
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// ── 2. Risiko neu erzeugen + verknüpfen ────────────────────────────────────
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const risk = await db.risk.create({
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data: { tenantId: tenant.id, refNo: await nextRiskRef(tenant.id), title: "Unzureichende Backup-Isolierung", likelihood: 3, impact: 5, score: 15, createdBy: user.id },
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});
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await db.incidentRisk.create({ data: { tenantId: tenant.id, incidentId: incident.id, riskId: risk.id } });
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const centralRisk = await db.risk.findFirst({ where: { id: risk.id } });
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ok(!!centralRisk && centralRisk.score === 15, "Risiko im Register angelegt (score = E×S)");
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const linkedRisks = await db.incidentRisk.count({ where: { incidentId: incident.id } });
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ok(linkedRisks === 1, "Risiko ist mit dem Vorfall verknüpft (IncidentRisk)");
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// ── 3. Nachweis anlegen + verknüpfen ───────────────────────────────────────
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const ev = await db.evidence.create({ data: { tenantId: tenant.id, title: "Forensik-Report Erstsichtung", kind: "record", createdById: user.id } });
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await db.incidentEvidence.create({ data: { tenantId: tenant.id, incidentId: incident.id, evidenceId: ev.id, note: "PDF im DMS" } });
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const linkedEv = await db.incidentEvidence.findMany({ where: { incidentId: incident.id }, include: { evidence: true } });
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ok(linkedEv.length === 1 && linkedEv[0].evidence.title === ev.title, "Nachweis verknüpft (IncidentEvidence)");
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// ── 4. Abschluss-Pflichtfelder (§8) ────────────────────────────────────────
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const missWithout = missingRequiredFields("abgeschlossen", { rootCause: "x", resolution: "y", closingNote: "z", lessonsLearned: "" });
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ok(missWithout.includes("lessonsLearned"), "Abschluss erzwingt Lessons Learned (fehlt → blockiert)");
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const missAll = missingRequiredFields("abgeschlossen", { rootCause: "Ursache", resolution: "Lösung", closingNote: "Notiz", lessonsLearned: "LL", postIncidentReview: null, measuresEffectiveness: null });
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ok(missAll.length === 0, "Abschluss mit Ursache/Lösung/Abschlussnotiz/Lessons Learned zulässig — Review/Wirksamkeit NICHT erzwungen");
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// ── 5. Register-Export (CSV) ───────────────────────────────────────────────
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const regInput: IncidentRegisterInput = {
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refNo: incident.refNo,
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title: incident.title,
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category: incident.category,
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severity: incident.severity,
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priority: incident.priority,
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status: incident.status,
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source: incident.source,
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occurredAt: incident.occurredAt,
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detectedAt: incident.detectedAt,
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reportedAt: incident.reportedAt,
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ownerName: user.name,
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assigneeName: null,
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nis2Relevant: incident.nis2Relevant,
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dsgvoRelevant: incident.dsgvoRelevant,
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personalData: incident.personalData,
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prototypeData: incident.prototypeData,
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reportStatus: incident.reportStatus,
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erstmeldungDueAt: incident.erstmeldungDueAt,
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dsgvoDueAt: incident.dsgvoDueAt,
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abschlussDueAt: incident.abschlussDueAt,
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measureCount: 1,
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riskCount: 1,
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assetCount: 0,
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controlCount: 0,
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createdAt: incident.createdAt,
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};
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const csv = toRegisterCsv([regInput]);
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const header = csv.split("\r\n")[0];
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ok(INCIDENT_REGISTER_COLUMNS.every((c) => header.includes(c)), "Register-CSV enthält alle erwarteten Spalten (Kennung … Maßnahmen … Erstellt)");
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ok(csv.includes(incident.refNo) && csv.includes("Ransomware auf Fileserver"), "Register-CSV-Zeile enthält refNo + Titel");
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ok(csv.includes("Schadsoftware"), "Register-CSV übersetzt die Kategorie (Schadsoftware)");
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// ── 6. Meldevorlagen (NIS2 / DSGVO) ────────────────────────────────────────
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const tmpl: IncidentTemplateInput = {
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refNo: incident.refNo,
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title: incident.title,
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description: incident.description,
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category: incident.category,
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severity: incident.severity,
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organisation: tenant.name,
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occurredAt: incident.occurredAt,
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detectedAt: incident.detectedAt,
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reportedAt: incident.reportedAt,
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impactC: incident.impactC,
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impactI: incident.impactI,
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impactA: incident.impactA,
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affectedDataCategories: incident.affectedDataCategories,
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personalData: incident.personalData,
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nis2Relevant: incident.nis2Relevant,
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reporterName: incident.reporterName,
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reporterContact: incident.reporterContact,
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erstmeldungDueAt: incident.erstmeldungDueAt,
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folgemeldungDueAt: incident.folgemeldungDueAt,
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abschlussDueAt: incident.abschlussDueAt,
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dsgvoDueAt: incident.dsgvoDueAt,
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};
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const nis2 = buildNis2Template(tmpl);
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ok(nis2.includes("NIS2") && nis2.includes(incident.refNo) && nis2.includes("Schadsoftware"), "NIS2-Vorlage vorbefüllt (refNo + Kategorie)");
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ok(nis2.includes("24 h") && nis2.includes("72 h") && nis2.includes("1 Monat"), "NIS2-Vorlage nennt die Meldefristen 24 h / 72 h / 1 Monat");
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ok(nis2.includes("IM-C Test"), "NIS2-Vorlage trägt die meldende Organisation");
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const dsgvo = buildDsgvoTemplate(tmpl);
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ok(dsgvo.includes("Art. 33") && dsgvo.includes("72 h"), "DSGVO-Vorlage referenziert Art. 33 (72 h)");
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ok(dsgvo.includes("Kundendaten") && dsgvo.includes("Art. 34"), "DSGVO-Vorlage enthält betroffene Datenkategorien + Art.-34-Hinweis");
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await cleanup();
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if (failures) {
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console.error(`\n✗ ${failures} Prüfung(en) fehlgeschlagen.`);
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process.exit(1);
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}
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console.log("\n✓ Alle IM-C-Verknüpfungs-/Export-Prüfungen bestanden.");
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}
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main()
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.catch((e) => {
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console.error(e);
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process.exit(1);
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})
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.finally(() => prisma.$disconnect());
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