diff --git a/.gitignore b/.gitignore index 328228c..0af7db9 100644 --- a/.gitignore +++ b/.gitignore @@ -34,3 +34,6 @@ docker-compose.override.yml app/.next/ dist/ *.local + +# TS incremental build +*.tsbuildinfo diff --git a/ai-act-kompass/README.md b/ai-act-kompass/README.md new file mode 100644 index 0000000..0ca801e --- /dev/null +++ b/ai-act-kompass/README.md @@ -0,0 +1,38 @@ +# 🧭 AI-Act-Kompass + +**Standalone EU-AI-Act-Compliance-Toolkit fĂŒr KMU.** Local-first: keine Cloud, keine Telemetrie, keine DatenĂŒbertragung — alle Daten bleiben im Browser des Nutzers (localStorage, mit JSON-Export/-Import). + +> ⚠ Strukturierte Arbeitshilfe auf Basis der Verordnung (EU) 2024/1689 — **keine Rechtsberatung**. + +## Was es kann + +- **Bewertungs-Wizard**: erfasst ein KI-System und klassifiziert es automatisch nach der Systematik des AI Act — KI-Definition (Art. 3 Nr. 1) → verbotene Praktiken (Art. 5) → Hochrisiko (Art. 6, Annex I/III, inkl. Ausnahme Art. 6 Abs. 3 und Profiling-Sperre) → Transparenzpflichten (Art. 50) → minimales Risiko. GPAI-Pflichten (Art. 53 ff.) werden separat geflaggt. +- **KI-Inventar**: alle Systeme des Unternehmens mit Risikoklasse, Rolle und Verantwortlichen — exportierbar als Markdown (AI Asset Register). +- **Pflichten-Checklisten**: rollenspezifisch (Anbieter/Betreiber/EinfĂŒhrer/HĂ€ndler) abgeleitete Pflichten mit Rechtsgrundlage, Geltungsfrist und Umsetzungsstatus. +- **Dokumenten-Generator**: Risikoklassifizierungs-Bericht, Maßnahmenplan und Annex-IV-GrundgerĂŒst (technische Dokumentation) als Markdown. +- **Fristen-Übersicht**: alle Geltungsfristen des AI Act inkl. der Digital-Omnibus-Verschiebung (Annex III → 02.12.2027). + +## Architektur + +| Schicht | Inhalt | +|---|---| +| `src/engine/` | Reine, getestete Regel-Engine: `classify`, `deriveObligations`, Dokumenten-Generatoren. Kein DOM, keine Seiteneffekte. | +| `src/content/` | Versionierter regulatorischer **Content-Pack** (Verbote, Annex-III-Bereiche, Pflichten, Fristen) als Daten — vorbereitet fĂŒr einen spĂ€teren signierten Update-Feed. | +| `src/store/` | localStorage-Persistenz + Export/Import (JSON). | +| `src/ui/` | React-UI (Dashboard, Wizard, Detailansicht, Einstellungen), Deutsch. | + +Kein Backend, kein Build-Server nötig — `dist/` ist eine statische Site und lĂ€uft von Datei-Share, Intranet oder localhost. + +## Entwicklung + +```bash +npm install +npm run dev # Dev-Server +npm test # Engine-Tests (Vitest) +npm run typecheck # TS strict +npm run build # Statischer Build nach dist/ +``` + +## GeschĂ€ftsmodell (geplant) + +Standalone-App + Abo fĂŒr den **Regulatory-Content-Feed**: Die App gehört dem Kunden und lĂ€uft lokal; das Abo liefert aktualisierte Regelinhalte (delegierte Rechtsakte, harmonisierte Normen, FristenĂ€nderungen), Templates und Norm-Mappings. Synergie mit `@shieldx/core`: Art.-15-Pflicht (Robustheit/Cybersicherheit gegen Prompt Injection & Co.) verweist direkt auf ShieldX als technische Umsetzung. diff --git a/ai-act-kompass/index.html b/ai-act-kompass/index.html new file mode 100644 index 0000000..8d9c556 --- /dev/null +++ b/ai-act-kompass/index.html @@ -0,0 +1,13 @@ + + + + + + + AI-Act-Kompass + + +
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Local-first, keine Cloud, keine DatenĂŒbertragung.", + "type": "module", + "scripts": { + "dev": "vite", + "build": "tsc -b && vite build", + "preview": "vite preview", + "test": "vitest run", + "test:watch": "vitest", + "typecheck": "tsc --noEmit" + }, + "dependencies": { + "react": "^18.3.1", + "react-dom": "^18.3.1" + }, + "devDependencies": { + "@types/react": "^18.3.12", + "@types/react-dom": "^18.3.1", + "@vitejs/plugin-react": "^4.3.4", + "typescript": "^5.6.3", + "vite": "^5.4.11", + "vitest": "^2.1.8" + } +} diff --git a/ai-act-kompass/src/content/pack.ts b/ai-act-kompass/src/content/pack.ts new file mode 100644 index 0000000..b3d5cf9 --- /dev/null +++ b/ai-act-kompass/src/content/pack.ts @@ -0,0 +1,389 @@ +import type { ContentPack } from '../engine/types'; + +/** + * Regulatorischer Content-Pack v2026.07. + * + * Kodifiziert den Stand der Verordnung (EU) 2024/1689 (AI Act) inkl. der + * durch das Digital-Omnibus-Paket verschobenen Annex-III-Fristen. + * Dieser Pack ist bewusst als Daten (nicht Code) modelliert, damit er + * spĂ€ter ĂŒber einen signierten Update-Feed ausgetauscht werden kann. + * + * WICHTIG: Inhalte sind eine strukturierte Arbeitshilfe, keine Rechtsberatung. + */ +export const CONTENT_PACK: ContentPack = { + version: '2026.07.0', + releasedAt: '2026-07-04', + legalBasis: 'Verordnung (EU) 2024/1689 (AI Act), Stand Juli 2026', + + aiDefinitionCriteria: [ + { + id: 'def-autonomy', + label: 'Das System arbeitet mit einem gewissen Grad an Autonomie (nicht rein regelbasiert deterministisch durch den Nutzer gesteuert).', + legalRef: 'Art. 3 Nr. 1', + }, + { + id: 'def-inference', + label: 'Das System leitet aus Eingaben ab, wie Ausgaben (Vorhersagen, Inhalte, Empfehlungen, Entscheidungen) erzeugt werden.', + legalRef: 'Art. 3 Nr. 1', + }, + { + id: 'def-influence', + label: 'Die Ausgaben können physische oder virtuelle Umgebungen beeinflussen.', + legalRef: 'Art. 3 Nr. 1', + }, + ], + + prohibitedPractices: [ + { + id: 'proh-manipulation', + label: 'Unterschwellige oder gezielt manipulative Techniken, die Verhalten wesentlich verĂ€ndern und erheblichen Schaden verursachen (können).', + legalRef: 'Art. 5 Abs. 1 lit. a', + }, + { + id: 'proh-vulnerability', + label: 'Ausnutzung von SchwĂ€chen aufgrund von Alter, Behinderung oder sozialer/wirtschaftlicher Lage mit erheblichem Schadensrisiko.', + legalRef: 'Art. 5 Abs. 1 lit. b', + }, + { + id: 'proh-social-scoring', + label: 'Social Scoring: Bewertung von Personen anhand ihres Sozialverhaltens mit ungerechtfertigter Schlechterstellung.', + legalRef: 'Art. 5 Abs. 1 lit. c', + }, + { + id: 'proh-predictive-policing', + label: 'Risikobewertung von Straftaten allein auf Basis von Profiling oder Persönlichkeitsmerkmalen.', + legalRef: 'Art. 5 Abs. 1 lit. d', + }, + { + id: 'proh-face-scraping', + label: 'Ungezieltes Auslesen (Scraping) von Gesichtsbildern aus Internet oder Überwachungskameras zum Aufbau von Gesichtsdatenbanken.', + legalRef: 'Art. 5 Abs. 1 lit. e', + }, + { + id: 'proh-emotion-workplace', + label: 'Emotionserkennung am Arbeitsplatz oder in Bildungseinrichtungen (außer aus medizinischen oder SicherheitsgrĂŒnden).', + legalRef: 'Art. 5 Abs. 1 lit. f', + }, + { + id: 'proh-biometric-categorisation', + label: 'Biometrische Kategorisierung zur Ableitung sensibler Merkmale (z. B. Ethnie, politische Meinung, sexuelle Orientierung).', + legalRef: 'Art. 5 Abs. 1 lit. g', + }, + { + id: 'proh-rbi', + label: 'Biometrische Echtzeit-Fernidentifizierung in öffentlich zugĂ€nglichen RĂ€umen zu Strafverfolgungszwecken (enge Ausnahmen).', + legalRef: 'Art. 5 Abs. 1 lit. h', + }, + ], + + annexIIICategories: [ + { + id: 'a3-biometrics', + label: 'Biometrie: Fernidentifizierung, biometrische Kategorisierung, Emotionserkennung (soweit nicht verboten).', + legalRef: 'Annex III Nr. 1', + }, + { + id: 'a3-critical-infra', + label: 'Sicherheitskomponenten kritischer Infrastruktur (Verkehr, Wasser, Gas, WĂ€rme, Strom, digitale Infrastruktur).', + legalRef: 'Annex III Nr. 2', + }, + { + id: 'a3-education', + label: 'Bildung: Zulassung, Bewertung von Lernergebnissen, PrĂŒfungsĂŒberwachung.', + legalRef: 'Annex III Nr. 3', + }, + { + id: 'a3-employment', + label: 'BeschĂ€ftigung: Recruiting/Bewerberauswahl, Beförderung/KĂŒndigung, Aufgabenzuweisung, LeistungsĂŒberwachung.', + legalRef: 'Annex III Nr. 4', + hint: 'HĂ€ufigster KMU-Fall: KI-gestĂŒtztes Bewerber-Screening.', + }, + { + id: 'a3-essential-services', + label: 'Wesentliche Dienste: KreditwĂŒrdigkeitsprĂŒfung, Risiko-Pricing bei Lebens-/Krankenversicherung, Notruf-Triage, Sozialleistungen.', + legalRef: 'Annex III Nr. 5', + }, + { + id: 'a3-law-enforcement', + label: 'Strafverfolgung (Beweismittelbewertung, RĂŒckfallrisiko u. a.).', + legalRef: 'Annex III Nr. 6', + }, + { + id: 'a3-migration', + label: 'Migration, Asyl, Grenzkontrolle.', + legalRef: 'Annex III Nr. 7', + }, + { + id: 'a3-justice', + label: 'Rechtspflege und demokratische Prozesse (UnterstĂŒtzung richterlicher Entscheidungen, Wahlbeeinflussung).', + legalRef: 'Annex III Nr. 8', + }, + ], + + transparencyTriggers: [ + { + id: 'tr-chatbot', + label: 'Das System interagiert direkt mit Menschen (z. B. Chatbot, Voicebot).', + legalRef: 'Art. 50 Abs. 1', + hint: 'Nutzer mĂŒssen erkennen können, dass sie mit KI interagieren.', + }, + { + id: 'tr-synthetic-content', + label: 'Das System erzeugt synthetische Audio-, Bild-, Video- oder Textinhalte.', + legalRef: 'Art. 50 Abs. 2', + hint: 'Maschinenlesbare Kennzeichnung der Ausgaben erforderlich.', + }, + { + id: 'tr-emotion', + label: 'Emotionserkennung oder biometrische Kategorisierung wird eingesetzt (soweit erlaubt).', + legalRef: 'Art. 50 Abs. 3', + }, + { + id: 'tr-deepfake', + label: 'Das System erzeugt oder manipuliert Deepfakes (Bild/Audio/Video realer Personen, Orte oder Ereignisse).', + legalRef: 'Art. 50 Abs. 4', + }, + ], + + obligations: [ + // ── Alle Risikoklassen / alle Rollen ────────────────────────────── + { + id: 'ob-ai-literacy', + title: 'KI-Kompetenz des Personals sicherstellen', + articles: 'Art. 4', + description: + 'Mitarbeitende, die KI-Systeme betreiben oder nutzen, mĂŒssen ĂŒber ausreichende KI-Kompetenz verfĂŒgen (Schulungen, Richtlinien). Gilt seit 2. Februar 2025 fĂŒr alle Anbieter und Betreiber.', + deadline: '2025-02-02', + roles: ['provider', 'deployer', 'importer', 'distributor'], + riskClasses: ['high', 'limited', 'minimal'], + }, + // ── Hochrisiko: Anbieter ────────────────────────────────────────── + { + id: 'ob-risk-mgmt', + title: 'Risikomanagementsystem einrichten', + articles: 'Art. 9', + description: + 'Kontinuierlicher, iterativer Risikomanagementprozess ĂŒber den gesamten Lebenszyklus: Risiken identifizieren, bewerten, mindern, testen.', + deadline: '2027-12-02', + roles: ['provider'], + riskClasses: ['high'], + }, + { + id: 'ob-data-governance', + title: 'Daten-Governance fĂŒr Trainings-/Test-/Validierungsdaten', + articles: 'Art. 10', + description: + 'DatensĂ€tze mĂŒssen relevant, reprĂ€sentativ, möglichst fehlerfrei und vollstĂ€ndig sein; Bias-PrĂŒfung und geeignete Erhebungsverfahren dokumentieren.', + deadline: '2027-12-02', + roles: ['provider'], + riskClasses: ['high'], + }, + { + id: 'ob-tech-doc', + title: 'Technische Dokumentation (Annex IV) erstellen', + articles: 'Art. 11, Annex IV', + description: + 'VollstĂ€ndige technische Dokumentation vor Inverkehrbringen; fĂŒr KMU gelten vereinfachte Formulare. Der Dokumenten-Generator dieses Tools erzeugt das GrundgerĂŒst.', + deadline: '2027-12-02', + roles: ['provider'], + riskClasses: ['high'], + }, + { + id: 'ob-logging', + title: 'Protokollierung (Logging) technisch ermöglichen', + articles: 'Art. 12', + description: + 'Automatische Aufzeichnung von Ereignissen ĂŒber den Lebenszyklus, um RĂŒckverfolgbarkeit und MarktĂŒberwachung zu ermöglichen.', + deadline: '2027-12-02', + roles: ['provider'], + riskClasses: ['high'], + }, + { + id: 'ob-transparency-instructions', + title: 'Betriebsanleitung und Transparenzinformationen bereitstellen', + articles: 'Art. 13', + description: + 'Klare Gebrauchsanweisung: Zweckbestimmung, Genauigkeit, Grenzen, menschliche Aufsicht, erwartete Lebensdauer und Wartung.', + deadline: '2027-12-02', + roles: ['provider'], + riskClasses: ['high'], + }, + { + id: 'ob-human-oversight', + title: 'Menschliche Aufsicht konzipieren', + articles: 'Art. 14', + description: + 'Das System muss wirksam durch Menschen beaufsichtigt werden können (Eingriffs-/Abbruchmöglichkeiten, Automation-Bias-Vorkehrungen).', + deadline: '2027-12-02', + roles: ['provider'], + riskClasses: ['high'], + }, + { + id: 'ob-accuracy-robustness', + title: 'Genauigkeit, Robustheit und Cybersicherheit gewĂ€hrleisten', + articles: 'Art. 15', + description: + 'Angemessenes Niveau an Genauigkeit und WiderstandsfĂ€higkeit, inkl. Schutz gegen KI-spezifische Angriffe (Data Poisoning, Adversarial Examples, Prompt Injection).', + deadline: '2027-12-02', + roles: ['provider'], + riskClasses: ['high'], + }, + { + id: 'ob-qms', + title: 'QualitĂ€tsmanagementsystem einfĂŒhren', + articles: 'Art. 17', + description: + 'Dokumentiertes QMS: Compliance-Strategie, PrĂŒfverfahren, Datenmanagement, Risikomanagement, Meldeverfahren, Verantwortlichkeiten.', + deadline: '2027-12-02', + roles: ['provider'], + riskClasses: ['high'], + }, + { + id: 'ob-conformity', + title: 'KonformitĂ€tsbewertung durchfĂŒhren, CE-Kennzeichnung, EU-Datenbank-Registrierung', + articles: 'Art. 43, 48, 49', + description: + 'KonformitĂ€tsbewertungsverfahren abschließen, EU-KonformitĂ€tserklĂ€rung ausstellen, CE-Kennzeichnung anbringen und System in der EU-Datenbank registrieren.', + deadline: '2027-12-02', + roles: ['provider'], + riskClasses: ['high'], + }, + // ── Hochrisiko: Betreiber ───────────────────────────────────────── + { + id: 'ob-deployer-use', + title: 'Nutzung gemĂ€ĂŸ Betriebsanleitung sicherstellen', + articles: 'Art. 26 Abs. 1', + description: + 'Technische und organisatorische Maßnahmen, damit das System entsprechend der Gebrauchsanweisung des Anbieters genutzt wird.', + deadline: '2027-12-02', + roles: ['deployer'], + riskClasses: ['high'], + }, + { + id: 'ob-deployer-oversight', + title: 'Kompetente menschliche Aufsicht zuweisen', + articles: 'Art. 26 Abs. 2', + description: + 'Aufsicht durch Personen mit erforderlicher Kompetenz, Ausbildung und Befugnis.', + deadline: '2027-12-02', + roles: ['deployer'], + riskClasses: ['high'], + }, + { + id: 'ob-deployer-input', + title: 'Relevanz und ReprĂ€sentativitĂ€t der Eingabedaten sicherstellen', + articles: 'Art. 26 Abs. 4', + description: + 'Soweit der Betreiber die Eingabedaten kontrolliert, mĂŒssen diese fĂŒr die Zweckbestimmung relevant und hinreichend reprĂ€sentativ sein.', + deadline: '2027-12-02', + roles: ['deployer'], + riskClasses: ['high'], + }, + { + id: 'ob-deployer-monitoring', + title: 'Betrieb ĂŒberwachen, VorfĂ€lle melden, Logs aufbewahren', + articles: 'Art. 26 Abs. 5–6', + description: + 'Betrieb anhand der Anleitung ĂŒberwachen; bei Risiken Anbieter/Behörden informieren; automatisch erzeugte Logs mind. 6 Monate aufbewahren.', + deadline: '2027-12-02', + roles: ['deployer'], + riskClasses: ['high'], + }, + { + id: 'ob-deployer-workers', + title: 'BeschĂ€ftigte vor Einsatz am Arbeitsplatz informieren', + articles: 'Art. 26 Abs. 7', + description: + 'Vor Inbetriebnahme eines Hochrisiko-Systems am Arbeitsplatz sind Arbeitnehmervertreter und betroffene BeschĂ€ftigte zu informieren.', + deadline: '2027-12-02', + roles: ['deployer'], + riskClasses: ['high'], + }, + { + id: 'ob-fria', + title: 'Grundrechte-FolgenabschĂ€tzung (FRIA) prĂŒfen', + articles: 'Art. 27', + description: + 'Pflicht fĂŒr öffentliche Stellen und private Anbieter öffentlicher Dienste sowie bestimmte Annex-III-FĂ€lle (z. B. KreditwĂŒrdigkeit, Versicherung): Folgen fĂŒr Grundrechte vor Einsatz bewerten.', + deadline: '2027-12-02', + roles: ['deployer'], + riskClasses: ['high'], + }, + // ── Importeur / HĂ€ndler ─────────────────────────────────────────── + { + id: 'ob-importer-verify', + title: 'KonformitĂ€t vor Inverkehrbringen prĂŒfen', + articles: 'Art. 23', + description: + 'Importeure mĂŒssen prĂŒfen: KonformitĂ€tsbewertung durchgefĂŒhrt, technische Dokumentation vorhanden, CE-Kennzeichnung und Ansprechpartner benannt.', + deadline: '2027-12-02', + roles: ['importer'], + riskClasses: ['high'], + }, + { + id: 'ob-distributor-verify', + title: 'Sorgfaltspflichten der Vertriebskette erfĂŒllen', + articles: 'Art. 24', + description: + 'HĂ€ndler prĂŒfen CE-Kennzeichnung, KonformitĂ€tserklĂ€rung und Gebrauchsanweisung; bei Zweifeln keine Bereitstellung.', + deadline: '2027-12-02', + roles: ['distributor'], + riskClasses: ['high'], + }, + // ── Transparenzpflichten (limited) ──────────────────────────────── + { + id: 'ob-transparency-art50', + title: 'Transparenzpflichten nach Art. 50 umsetzen', + articles: 'Art. 50', + description: + 'Je nach Auslöser: KI-Interaktion offenlegen (Chatbots), synthetische Inhalte maschinenlesbar kennzeichnen, Deepfakes sichtbar kennzeichnen, ĂŒber Emotionserkennung informieren.', + deadline: '2026-08-02', + roles: ['provider', 'deployer'], + riskClasses: ['high', 'limited'], + }, + // ── GPAI ────────────────────────────────────────────────────────── + { + id: 'ob-gpai', + title: 'GPAI-Modellpflichten erfĂŒllen', + articles: 'Art. 53–55', + description: + 'FĂŒr Anbieter von GPAI-Modellen: technische Modell-Dokumentation, Informationen fĂŒr nachgelagerte Anbieter, Urheberrechts-Policy, Zusammenfassung der Trainingsdaten. Bei systemischem Risiko zusĂ€tzlich Evaluierungen und Incident-Meldungen.', + deadline: '2025-08-02', + roles: ['provider'], + riskClasses: ['high', 'limited', 'minimal'], + }, + ], + + deadlines: [ + { + id: 'dl-prohibitions', + date: '2025-02-02', + label: 'Verbote & KI-Kompetenz', + description: 'Verbotene Praktiken (Art. 5) und KI-Kompetenzpflicht (Art. 4) gelten. Bereits in Kraft.', + }, + { + id: 'dl-gpai', + date: '2025-08-02', + label: 'GPAI-Pflichten', + description: 'Pflichten fĂŒr Anbieter von GPAI-Modellen (Art. 53 ff.) gelten. Bereits in Kraft.', + }, + { + id: 'dl-general', + date: '2026-08-02', + label: 'Allgemeine Geltung', + description: 'Transparenzpflichten (Art. 50), Sanktionsregime und Governance-Struktur gelten.', + }, + { + id: 'dl-annex3', + date: '2027-12-02', + label: 'Hochrisiko (Annex III)', + description: 'Pflichten fĂŒr Annex-III-Hochrisiko-Systeme gelten (durch Digital Omnibus von Aug 2026 verschoben).', + }, + { + id: 'dl-annex1', + date: '2028-08-02', + label: 'Hochrisiko (Annex I)', + description: 'Pflichten fĂŒr KI als Sicherheitsbauteil regulierter Produkte (Annex I) gelten.', + }, + ], +}; diff --git a/ai-act-kompass/src/engine/classify.test.ts b/ai-act-kompass/src/engine/classify.test.ts new file mode 100644 index 0000000..57e2ea0 --- /dev/null +++ b/ai-act-kompass/src/engine/classify.test.ts @@ -0,0 +1,111 @@ +import { describe, expect, it } from 'vitest'; +import { CONTENT_PACK } from '../content/pack'; +import { classify } from './classify'; +import type { AssessmentAnswers } from './types'; + +const base: AssessmentAnswers = { + isAISystem: true, + role: 'deployer', + isGPAIModel: false, + prohibitedPractices: [], + annexIIICategories: [], + art63Exception: false, + involvesProfiling: false, + isAnnexISafetyComponent: false, + transparencyTriggers: [], +}; + +describe('classify', () => { + it('stuft Nicht-KI-Systeme als out-of-scope ein', () => { + const result = classify({ ...base, isAISystem: false }, CONTENT_PACK); + expect(result.riskClass).toBe('out-of-scope'); + expect(result.transparencyDuties).toBe(false); + }); + + it('stuft verbotene Praktiken als prohibited ein — vor allen anderen PrĂŒfungen', () => { + const result = classify( + { + ...base, + prohibitedPractices: ['proh-social-scoring'], + annexIIICategories: ['a3-employment'], + transparencyTriggers: ['tr-chatbot'], + }, + CONTENT_PACK, + ); + expect(result.riskClass).toBe('prohibited'); + expect(result.reasons[0]).toContain('Art. 5'); + }); + + it('stuft Annex-I-Sicherheitsbauteile als high ein', () => { + const result = classify({ ...base, isAnnexISafetyComponent: true }, CONTENT_PACK); + expect(result.riskClass).toBe('high'); + }); + + it('stuft Annex-III-Bereiche als high ein', () => { + const result = classify({ ...base, annexIIICategories: ['a3-employment'] }, CONTENT_PACK); + expect(result.riskClass).toBe('high'); + expect(result.reasons.some((r) => r.includes('Annex III'))).toBe(true); + }); + + it('lĂ€sst die Art.-6(3)-Ausnahme greifen, wenn kein Profiling vorliegt', () => { + const result = classify( + { ...base, annexIIICategories: ['a3-employment'], art63Exception: true }, + CONTENT_PACK, + ); + expect(result.riskClass).toBe('minimal'); + expect(result.art64DocumentationDuty).toBe(true); + }); + + it('schließt die Art.-6(3)-Ausnahme bei Profiling aus', () => { + const result = classify( + { + ...base, + annexIIICategories: ['a3-employment'], + art63Exception: true, + involvesProfiling: true, + }, + CONTENT_PACK, + ); + expect(result.riskClass).toBe('high'); + }); + + it('kombiniert Art.-6(3)-Ausnahme mit Transparenzpflichten zu limited', () => { + const result = classify( + { + ...base, + annexIIICategories: ['a3-employment'], + art63Exception: true, + transparencyTriggers: ['tr-chatbot'], + }, + CONTENT_PACK, + ); + expect(result.riskClass).toBe('limited'); + expect(result.transparencyDuties).toBe(true); + expect(result.art64DocumentationDuty).toBe(true); + }); + + it('stuft reine Transparenz-Auslöser als limited ein (Chatbot-Fall)', () => { + const result = classify({ ...base, transparencyTriggers: ['tr-chatbot'] }, CONTENT_PACK); + expect(result.riskClass).toBe('limited'); + }); + + it('behĂ€lt Transparenzpflichten bei Hochrisiko-Systemen bei', () => { + const result = classify( + { ...base, annexIIICategories: ['a3-employment'], transparencyTriggers: ['tr-chatbot'] }, + CONTENT_PACK, + ); + expect(result.riskClass).toBe('high'); + expect(result.transparencyDuties).toBe(true); + }); + + it('stuft Systeme ohne AuffĂ€lligkeiten als minimal ein', () => { + const result = classify(base, CONTENT_PACK); + expect(result.riskClass).toBe('minimal'); + }); + + it('setzt das GPAI-Flag unabhĂ€ngig von der Risikoklasse', () => { + const result = classify({ ...base, isGPAIModel: true }, CONTENT_PACK); + expect(result.riskClass).toBe('minimal'); + expect(result.gpaiObligations).toBe(true); + }); +}); diff --git a/ai-act-kompass/src/engine/classify.ts b/ai-act-kompass/src/engine/classify.ts new file mode 100644 index 0000000..e553b10 --- /dev/null +++ b/ai-act-kompass/src/engine/classify.ts @@ -0,0 +1,133 @@ +import type { AssessmentAnswers, Classification, ContentPack } from './types'; + +/** + * Klassifiziert ein KI-System nach dem Risikomodell des EU AI Act. + * + * PrĂŒfreihenfolge (entspricht der Systematik der Verordnung): + * 1. Anwendbarkeit (KI-Definition, Art. 3 Nr. 1) + * 2. Verbotene Praktiken (Art. 5) → "prohibited" + * 3. Annex I Sicherheitsbauteil → "high" + * 4. Annex III Bereiche, ggf. Ausnahme Art. 6 Abs. 3 → "high" + * 5. Transparenzpflichten (Art. 50) → "limited" + * 6. Sonst → "minimal" + * + * @param answers - Antworten des Bewertungs-Wizards + * @param pack - Regulatorischer Content-Pack (fĂŒr BegrĂŒndungstexte) + * @returns UnverĂ€nderliches Klassifizierungsergebnis mit BegrĂŒndungen + */ +export function classify(answers: AssessmentAnswers, pack: ContentPack): Classification { + const reasons: string[] = []; + const transparencyDuties = answers.transparencyTriggers.length > 0; + + if (!answers.isAISystem) { + return { + riskClass: 'out-of-scope', + reasons: ['Das System erfĂŒllt die KI-Definition nach Art. 3 Nr. 1 nicht — der AI Act ist nicht anwendbar.'], + gpaiObligations: false, + transparencyDuties: false, + art64DocumentationDuty: false, + }; + } + + if (answers.prohibitedPractices.length > 0) { + for (const id of answers.prohibitedPractices) { + const item = pack.prohibitedPractices.find((p) => p.id === id); + if (item) { + reasons.push(`Verbotene Praktik: ${item.label} (${item.legalRef})`); + } + } + return { + riskClass: 'prohibited', + reasons, + gpaiObligations: answers.isGPAIModel, + transparencyDuties: false, + art64DocumentationDuty: false, + }; + } + + if (answers.isAnnexISafetyComponent) { + reasons.push( + 'Das System ist Sicherheitsbauteil eines in Annex I regulierten Produkts bzw. selbst ein solches Produkt (Art. 6 Abs. 1) — Hochrisiko.', + ); + return { + riskClass: 'high', + reasons, + gpaiObligations: answers.isGPAIModel, + transparencyDuties, + art64DocumentationDuty: false, + }; + } + + if (answers.annexIIICategories.length > 0) { + for (const id of answers.annexIIICategories) { + const item = pack.annexIIICategories.find((c) => c.id === id); + if (item) { + reasons.push(`Annex-III-Bereich: ${item.label} (${item.legalRef})`); + } + } + + if (answers.involvesProfiling) { + reasons.push( + 'Das System fĂŒhrt Profiling natĂŒrlicher Personen durch — die Ausnahme nach Art. 6 Abs. 3 ist damit ausgeschlossen.', + ); + return { + riskClass: 'high', + reasons, + gpaiObligations: answers.isGPAIModel, + transparencyDuties, + art64DocumentationDuty: false, + }; + } + + if (answers.art63Exception) { + reasons.push( + 'Ausnahme nach Art. 6 Abs. 3 in Anspruch genommen (eng begrenzte/vorbereitende Aufgabe ohne wesentliches Risiko). Die EinschĂ€tzung ist nach Art. 6 Abs. 4 zu dokumentieren.', + ); + return { + riskClass: transparencyDuties ? 'limited' : 'minimal', + reasons: transparencyDuties + ? [...reasons, ...transparencyReasons(answers, pack)] + : reasons, + gpaiObligations: answers.isGPAIModel, + transparencyDuties, + art64DocumentationDuty: true, + }; + } + + return { + riskClass: 'high', + reasons, + gpaiObligations: answers.isGPAIModel, + transparencyDuties, + art64DocumentationDuty: false, + }; + } + + if (transparencyDuties) { + return { + riskClass: 'limited', + reasons: transparencyReasons(answers, pack), + gpaiObligations: answers.isGPAIModel, + transparencyDuties: true, + art64DocumentationDuty: false, + }; + } + + return { + riskClass: 'minimal', + reasons: [ + 'Keine verbotene Praktik, kein Hochrisiko-Bereich, keine Transparenzpflicht-Auslöser — minimales Risiko. Es gelten die allgemeine KI-Kompetenzpflicht (Art. 4) und freiwillige Verhaltenskodizes.', + ], + gpaiObligations: answers.isGPAIModel, + transparencyDuties: false, + art64DocumentationDuty: false, + }; +} + +/** Erzeugt BegrĂŒndungstexte fĂŒr zutreffende Art.-50-Auslöser. */ +function transparencyReasons(answers: AssessmentAnswers, pack: ContentPack): string[] { + return answers.transparencyTriggers.flatMap((id) => { + const item = pack.transparencyTriggers.find((t) => t.id === id); + return item ? [`Transparenzpflicht: ${item.label} (${item.legalRef})`] : []; + }); +} diff --git a/ai-act-kompass/src/engine/documents.test.ts b/ai-act-kompass/src/engine/documents.test.ts new file mode 100644 index 0000000..ef8b036 --- /dev/null +++ b/ai-act-kompass/src/engine/documents.test.ts @@ -0,0 +1,66 @@ +import { describe, expect, it } from 'vitest'; +import { CONTENT_PACK } from '../content/pack'; +import { classify } from './classify'; +import { actionPlan, annexIVSkeleton, inventoryReport, riskReport } from './documents'; +import { deriveObligations } from './obligations'; +import type { AISystem, AssessmentAnswers } from './types'; + +const answers: AssessmentAnswers = { + isAISystem: true, + role: 'provider', + isGPAIModel: false, + prohibitedPractices: [], + annexIIICategories: ['a3-employment'], + art63Exception: false, + involvesProfiling: true, + isAnnexISafetyComponent: false, + transparencyTriggers: ['tr-chatbot'], +}; + +const system: AISystem = { + id: 'sys-1', + name: 'HR-Screening', + purpose: 'Vorauswahl von Bewerbungen', + vendor: 'Beispiel GmbH', + owner: 'Jane Doe', + createdAt: '2026-07-01T00:00:00.000Z', + updatedAt: '2026-07-01T00:00:00.000Z', + answers, + classification: classify(answers, CONTENT_PACK), + obligationStatus: { 'ob-risk-mgmt': 'in-progress' }, +}; + +const TODAY = '2026-07-04'; + +describe('documents', () => { + it('riskReport enthĂ€lt Klassifizierung, BegrĂŒndung und Disclaimer', () => { + const md = riskReport(system, CONTENT_PACK, TODAY); + expect(md).toContain('# Risikoklassifizierung'); + expect(md).toContain('Hochrisiko'); + expect(md).toContain('Annex III'); + expect(md).toContain('keine Rechtsberatung'); + expect(md).toContain(CONTENT_PACK.version); + }); + + it('actionPlan listet Pflichten mit Status und Frist', () => { + const obligations = deriveObligations(system.classification, answers, CONTENT_PACK); + const md = actionPlan(system, obligations, CONTENT_PACK, TODAY); + expect(md).toContain('Risikomanagementsystem'); + expect(md).toContain('In Umsetzung'); + expect(md).toContain('02.12.2027'); + }); + + it('annexIVSkeleton befĂŒllt bekannte Felder und markiert offene Punkte', () => { + const md = annexIVSkeleton(system, CONTENT_PACK, TODAY); + expect(md).toContain('Vorauswahl von Bewerbungen'); + expect(md).toContain('_[AUSFÜLLEN]_'); + expect(md).toContain('Annex IV'); + }); + + it('inventoryReport listet alle Systeme tabellarisch', () => { + const md = inventoryReport([system], CONTENT_PACK, TODAY); + expect(md).toContain('HR-Screening'); + expect(md).toContain('| System |'); + expect(md).toContain('Registrierte KI-Systeme: **1**'); + }); +}); diff --git a/ai-act-kompass/src/engine/documents.ts b/ai-act-kompass/src/engine/documents.ts new file mode 100644 index 0000000..8e5d65d --- /dev/null +++ b/ai-act-kompass/src/engine/documents.ts @@ -0,0 +1,217 @@ +import type { AISystem, ContentPack, Obligation } from './types'; + +const RISK_LABELS: Record = { + 'out-of-scope': 'Nicht anwendbar (keine KI i. S. d. Art. 3 Nr. 1)', + prohibited: 'VERBOTEN (Art. 5)', + high: 'Hochrisiko', + limited: 'Begrenztes Risiko (Transparenzpflichten)', + minimal: 'Minimales Risiko', +}; + +const ROLE_LABELS: Record = { + provider: 'Anbieter (Provider)', + deployer: 'Betreiber (Deployer)', + importer: 'EinfĂŒhrer (Importer)', + distributor: 'HĂ€ndler (Distributor)', +}; + +const STATUS_LABELS: Record = { + open: 'Offen', + 'in-progress': 'In Umsetzung', + done: 'Erledigt', + 'not-applicable': 'Nicht anwendbar', +}; + +const DISCLAIMER = + '> **Hinweis:** Dieses Dokument wurde mit dem AI-Act-Kompass erstellt und ist eine strukturierte Arbeitshilfe — **keine Rechtsberatung**. Die rechtliche Bewertung im Einzelfall obliegt dem Unternehmen bzw. seiner Rechtsberatung.'; + +/** Formatiert ein ISO-Datum als deutsches Datum (TT.MM.JJJJ). */ +function formatDate(iso: string): string { + const [y, m, d] = iso.split('-'); + return d && m && y ? `${d}.${m}.${y}` : iso; +} + +function header(title: string, system: AISystem, pack: ContentPack, today: string): string { + return [ + `# ${title}`, + '', + `| | |`, + `|---|---|`, + `| **KI-System** | ${system.name} |`, + `| **Zweckbestimmung** | ${system.purpose || '—'} |`, + `| **Hersteller/Anbieter** | ${system.vendor || '—'} |`, + `| **Verantwortlich (intern)** | ${system.owner || '—'} |`, + `| **Rolle des Unternehmens** | ${ROLE_LABELS[system.answers.role] ?? system.answers.role} |`, + `| **Risikoklasse** | ${RISK_LABELS[system.classification.riskClass] ?? system.classification.riskClass} |`, + `| **Erstellt am** | ${formatDate(today)} |`, + `| **Content-Pack** | v${pack.version} (${pack.legalBasis}) |`, + '', + DISCLAIMER, + '', + ].join('\n'); +} + +/** + * Erzeugt den Risikoklassifizierungs-Bericht fĂŒr ein System als Markdown. + * + * @param system - Bewertetes KI-System + * @param pack - Regulatorischer Content-Pack + * @param today - Stichtag im ISO-Format + */ +export function riskReport(system: AISystem, pack: ContentPack, today: string): string { + const lines = [header('Risikoklassifizierung nach EU AI Act', system, pack, today)]; + + lines.push('## Ergebnis', ''); + lines.push(`**${RISK_LABELS[system.classification.riskClass] ?? system.classification.riskClass}**`, ''); + + lines.push('## BegrĂŒndung', ''); + for (const reason of system.classification.reasons) { + lines.push(`- ${reason}`); + } + lines.push(''); + + if (system.classification.gpaiObligations) { + lines.push('## GPAI', '', 'FĂŒr dieses System sind zusĂ€tzlich GPAI-Modellpflichten (Art. 53 ff.) relevant.', ''); + } + if (system.classification.art64DocumentationDuty) { + lines.push( + '## Dokumentationspflicht Art. 6 Abs. 4', + '', + 'Die Inanspruchnahme der Ausnahme nach Art. 6 Abs. 3 wurde dokumentiert. Diese EinschĂ€tzung ist auf Verlangen der MarktĂŒberwachung vorzulegen.', + '', + ); + } + + return lines.join('\n'); +} + +/** + * Erzeugt den Maßnahmenplan (Pflichten-Checkliste) als Markdown. + * + * @param system - Bewertetes KI-System + * @param obligations - Anwendbare Pflichten + * @param pack - Regulatorischer Content-Pack + * @param today - Stichtag im ISO-Format + */ +export function actionPlan( + system: AISystem, + obligations: readonly Obligation[], + pack: ContentPack, + today: string, +): string { + const lines = [header('Maßnahmenplan EU AI Act', system, pack, today)]; + + if (obligations.length === 0) { + lines.push('FĂŒr dieses System bestehen keine umsetzbaren Pflichten (verboten oder außerhalb des Anwendungsbereichs).'); + return lines.join('\n'); + } + + lines.push('## Pflichten', ''); + lines.push('| Pflicht | Rechtsgrundlage | Frist | Status |'); + lines.push('|---|---|---|---|'); + for (const ob of obligations) { + const status = system.obligationStatus[ob.id] ?? 'open'; + lines.push(`| ${ob.title} | ${ob.articles} | ${formatDate(ob.deadline)} | ${STATUS_LABELS[status]} |`); + } + lines.push('', '## Details', ''); + for (const ob of obligations) { + lines.push(`### ${ob.title} (${ob.articles})`, '', ob.description, ''); + } + + return lines.join('\n'); +} + +/** + * Erzeugt das GrundgerĂŒst der technischen Dokumentation nach Annex IV. + * + * VorbefĂŒllte Abschnitte stammen aus den Wizard-Antworten; offene Punkte + * sind als Platzhalter markiert. + * + * @param system - Bewertetes KI-System + * @param pack - Regulatorischer Content-Pack + * @param today - Stichtag im ISO-Format + */ +export function annexIVSkeleton(system: AISystem, pack: ContentPack, today: string): string { + const todo = '_[AUSFÜLLEN]_'; + const lines = [header('Technische Dokumentation (Annex IV) — GrundgerĂŒst', system, pack, today)]; + + lines.push( + '## 1. Allgemeine Beschreibung des KI-Systems', + '', + `- **Zweckbestimmung:** ${system.purpose || todo}`, + `- **Anbieter:** ${system.vendor || todo}`, + `- **Versionen und Datum des Inverkehrbringens:** ${todo}`, + `- **Hardware-Anforderungen / Bereitstellungsform:** ${todo}`, + `- **Interaktion mit externer Hard-/Software:** ${todo}`, + '', + '## 2. Detaillierte Beschreibung der Elemente und des Entwicklungsprozesses', + '', + `- **Entwicklungsmethoden und verwendete Werkzeuge:** ${todo}`, + `- **Systemarchitektur und Rechenressourcen:** ${todo}`, + `- **Datenanforderungen (Trainings-, Validierungs-, Testdaten, Herkunft, Aufbereitung):** ${todo}`, + `- **Maßnahmen der menschlichen Aufsicht (Art. 14):** ${todo}`, + `- **Vorab festgelegte Änderungen und KontinuitĂ€t der KonformitĂ€t:** ${todo}`, + '', + '## 3. Überwachung, Funktionsweise und Kontrolle', + '', + `- **FĂ€higkeiten und Leistungsgrenzen (Genauigkeitsmetriken):** ${todo}`, + `- **Vorhersehbare unbeabsichtigte Ergebnisse und Risikoquellen:** ${todo}`, + `- **Eingabedaten-Spezifikation:** ${todo}`, + '', + '## 4. Risikomanagementsystem (Art. 9)', + '', + `- **Beschreibung des Risikomanagementprozesses:** ${todo}`, + '', + '## 5. Änderungen ĂŒber den Lebenszyklus', + '', + `- **Änderungshistorie und Update-Prozess:** ${todo}`, + '', + '## 6. Angewandte harmonisierte Normen und Spezifikationen', + '', + `- **Liste der Normen (z. B. ISO/IEC 42001, ISO/IEC 23894):** ${todo}`, + '', + '## 7. EU-KonformitĂ€tserklĂ€rung', + '', + `- **Kopie der KonformitĂ€tserklĂ€rung (Art. 47):** ${todo}`, + '', + '## 8. Bewertung nach dem Inverkehrbringen (Art. 72)', + '', + `- **Plan zur Beobachtung nach dem Inverkehrbringen:** ${todo}`, + ); + + return lines.join('\n'); +} + +/** + * Erzeugt das KI-Inventar ĂŒber alle registrierten Systeme als Markdown. + * + * @param systems - Alle registrierten KI-Systeme + * @param pack - Regulatorischer Content-Pack + * @param today - Stichtag im ISO-Format + */ +export function inventoryReport( + systems: readonly AISystem[], + pack: ContentPack, + today: string, +): string { + const lines = [ + '# KI-Inventar (AI Asset Register)', + '', + `Stand: ${formatDate(today)} · Content-Pack v${pack.version}`, + '', + DISCLAIMER, + '', + `Registrierte KI-Systeme: **${systems.length}**`, + '', + '| System | Zweck | Rolle | Risikoklasse | Verantwortlich |', + '|---|---|---|---|---|', + ]; + for (const s of systems) { + lines.push( + `| ${s.name} | ${s.purpose || '—'} | ${ROLE_LABELS[s.answers.role] ?? s.answers.role} | ${ + RISK_LABELS[s.classification.riskClass] ?? s.classification.riskClass + } | ${s.owner || '—'} |`, + ); + } + return lines.join('\n'); +} diff --git a/ai-act-kompass/src/engine/obligations.test.ts b/ai-act-kompass/src/engine/obligations.test.ts new file mode 100644 index 0000000..ec6c1b5 --- /dev/null +++ b/ai-act-kompass/src/engine/obligations.test.ts @@ -0,0 +1,92 @@ +import { describe, expect, it } from 'vitest'; +import { CONTENT_PACK } from '../content/pack'; +import { classify } from './classify'; +import { deriveObligations, nextDeadline } from './obligations'; +import type { AssessmentAnswers } from './types'; + +const base: AssessmentAnswers = { + isAISystem: true, + role: 'deployer', + isGPAIModel: false, + prohibitedPractices: [], + annexIIICategories: [], + art63Exception: false, + involvesProfiling: false, + isAnnexISafetyComponent: false, + transparencyTriggers: [], +}; + +function obligationsFor(answers: AssessmentAnswers): readonly string[] { + const classification = classify(answers, CONTENT_PACK); + return deriveObligations(classification, answers, CONTENT_PACK).map((o) => o.id); +} + +describe('deriveObligations', () => { + it('liefert keine Pflichten fĂŒr verbotene Systeme', () => { + expect(obligationsFor({ ...base, prohibitedPractices: ['proh-social-scoring'] })).toEqual([]); + }); + + it('liefert keine Pflichten fĂŒr out-of-scope', () => { + expect(obligationsFor({ ...base, isAISystem: false })).toEqual([]); + }); + + it('liefert Anbieter-Pflichten fĂŒr Hochrisiko-Anbieter (Art. 9–17, 43 ff.)', () => { + const ids = obligationsFor({ + ...base, + role: 'provider', + annexIIICategories: ['a3-employment'], + }); + expect(ids).toContain('ob-risk-mgmt'); + expect(ids).toContain('ob-tech-doc'); + expect(ids).toContain('ob-conformity'); + expect(ids).not.toContain('ob-deployer-oversight'); + }); + + it('liefert Betreiber-Pflichten fĂŒr Hochrisiko-Betreiber (Art. 26)', () => { + const ids = obligationsFor({ ...base, annexIIICategories: ['a3-employment'] }); + expect(ids).toContain('ob-deployer-oversight'); + expect(ids).toContain('ob-deployer-workers'); + expect(ids).not.toContain('ob-risk-mgmt'); + }); + + it('liefert Transparenzpflicht fĂŒr Chatbots (limited)', () => { + const ids = obligationsFor({ ...base, transparencyTriggers: ['tr-chatbot'] }); + expect(ids).toContain('ob-transparency-art50'); + expect(ids).toContain('ob-ai-literacy'); + }); + + it('liefert GPAI-Pflichten nur fĂŒr Anbieter mit GPAI-Flag', () => { + expect(obligationsFor({ ...base, role: 'provider', isGPAIModel: true })).toContain('ob-gpai'); + expect(obligationsFor({ ...base, isGPAIModel: true })).not.toContain('ob-gpai'); + expect(obligationsFor({ ...base, role: 'provider' })).not.toContain('ob-gpai'); + }); + + it('sortiert Pflichten nach Frist aufsteigend', () => { + const answers: AssessmentAnswers = { + ...base, + annexIIICategories: ['a3-employment'], + transparencyTriggers: ['tr-chatbot'], + }; + const classification = classify(answers, CONTENT_PACK); + const deadlines = deriveObligations(classification, answers, CONTENT_PACK).map( + (o) => o.deadline, + ); + expect(deadlines).toEqual([...deadlines].sort()); + }); +}); + +describe('nextDeadline', () => { + it('findet die nĂ€chste bevorstehende Frist', () => { + const answers: AssessmentAnswers = { ...base, annexIIICategories: ['a3-employment'] }; + const classification = classify(answers, CONTENT_PACK); + const obligations = deriveObligations(classification, answers, CONTENT_PACK); + expect(nextDeadline(obligations, '2026-07-04')).toBe('2027-12-02'); + }); + + it('liefert null, wenn alle Fristen verstrichen sind', () => { + const answers: AssessmentAnswers = { ...base, annexIIICategories: ['a3-employment'] }; + const classification = classify(answers, CONTENT_PACK); + const obligations = deriveObligations(classification, answers, CONTENT_PACK); + expect(nextDeadline(obligations, '2030-01-01')).toBeNull(); + }); +}); diff --git a/ai-act-kompass/src/engine/obligations.ts b/ai-act-kompass/src/engine/obligations.ts new file mode 100644 index 0000000..25ea576 --- /dev/null +++ b/ai-act-kompass/src/engine/obligations.ts @@ -0,0 +1,55 @@ +import type { AssessmentAnswers, Classification, ContentPack, Obligation } from './types'; + +/** + * Leitet die anwendbaren Pflichten fĂŒr ein klassifiziertes System ab. + * + * Auswahlkriterien je Pflicht: Risikoklasse und Rolle mĂŒssen passen; + * GPAI- und Transparenzpflichten werden nur bei entsprechendem Flag + * aufgenommen. + * + * @param classification - Ergebnis von {@link classify} + * @param answers - Wizard-Antworten (Rolle, GPAI-Flag) + * @param pack - Regulatorischer Content-Pack + * @returns Deduplizierte, nach Frist sortierte Pflichtenliste + */ +export function deriveObligations( + classification: Classification, + answers: AssessmentAnswers, + pack: ContentPack, +): readonly Obligation[] { + if (classification.riskClass === 'out-of-scope' || classification.riskClass === 'prohibited') { + return []; + } + + const applicable = pack.obligations.filter((ob) => { + if (ob.id === 'ob-gpai') { + return classification.gpaiObligations && answers.role === 'provider'; + } + if (ob.id === 'ob-transparency-art50') { + return classification.transparencyDuties && ob.roles.includes(answers.role); + } + return ( + ob.riskClasses.includes(classification.riskClass) && ob.roles.includes(answers.role) + ); + }); + + return [...applicable].sort((a, b) => a.deadline.localeCompare(b.deadline)); +} + +/** + * Ermittelt die nĂ€chste noch bevorstehende Geltungsfrist fĂŒr ein System. + * + * @param obligations - Anwendbare Pflichten des Systems + * @param today - Stichtag im ISO-Format (YYYY-MM-DD) + * @returns FrĂŒheste Frist nach dem Stichtag, oder null wenn alle verstrichen + */ +export function nextDeadline( + obligations: readonly Obligation[], + today: string, +): string | null { + const upcoming = obligations + .map((ob) => ob.deadline) + .filter((d) => d >= today) + .sort(); + return upcoming[0] ?? null; +} diff --git a/ai-act-kompass/src/engine/types.ts b/ai-act-kompass/src/engine/types.ts new file mode 100644 index 0000000..a1fc17b --- /dev/null +++ b/ai-act-kompass/src/engine/types.ts @@ -0,0 +1,111 @@ +/** + * Kern-Typen des AI-Act-Kompass. + * + * Alle Datenstrukturen sind unverĂ€nderlich gedacht (immutable) — + * Funktionen geben neue Objekte zurĂŒck statt zu mutieren. + */ + +/** Rolle des Unternehmens in Bezug auf das KI-System (Art. 3 AI Act). */ +export type Role = 'provider' | 'deployer' | 'importer' | 'distributor'; + +/** Risikoklasse nach EU AI Act. */ +export type RiskClass = + | 'out-of-scope' + | 'prohibited' + | 'high' + | 'limited' + | 'minimal'; + +/** Antworten des Bewertungs-Wizards fĂŒr ein einzelnes KI-System. */ +export interface AssessmentAnswers { + /** ErfĂŒllt das System die KI-Definition nach Art. 3 Nr. 1? */ + readonly isAISystem: boolean; + /** Rolle des Unternehmens fĂŒr dieses System. */ + readonly role: Role; + /** Handelt es sich (auch) um ein GPAI-Modell (Art. 51 ff.)? */ + readonly isGPAIModel: boolean; + /** IDs der zutreffenden verbotenen Praktiken (Art. 5). */ + readonly prohibitedPractices: readonly string[]; + /** IDs der zutreffenden Annex-III-Hochrisiko-Bereiche. */ + readonly annexIIICategories: readonly string[]; + /** Greift die Ausnahme nach Art. 6 Abs. 3 (eng begrenzte Aufgabe)? */ + readonly art63Exception: boolean; + /** FĂŒhrt das System Profiling natĂŒrlicher Personen durch? */ + readonly involvesProfiling: boolean; + /** Sicherheitsbauteil eines regulierten Produkts (Annex I)? */ + readonly isAnnexISafetyComponent: boolean; + /** IDs der zutreffenden Transparenzpflichten-Auslöser (Art. 50). */ + readonly transparencyTriggers: readonly string[]; +} + +/** Ergebnis der Risikoklassifizierung. */ +export interface Classification { + readonly riskClass: RiskClass; + /** BegrĂŒndungen in PrĂŒfreihenfolge (menschenlesbar, Deutsch). */ + readonly reasons: readonly string[]; + /** ZusĂ€tzlich GPAI-Pflichten (Art. 53 ff.) relevant? */ + readonly gpaiObligations: boolean; + /** Transparenzpflichten nach Art. 50 zusĂ€tzlich anwendbar? */ + readonly transparencyDuties: boolean; + /** Dokumentationspflicht nach Art. 6 Abs. 4 (Ausnahme in Anspruch genommen)? */ + readonly art64DocumentationDuty: boolean; +} + +/** Eine konkrete Pflicht aus dem AI Act. */ +export interface Obligation { + readonly id: string; + readonly title: string; + readonly articles: string; + readonly description: string; + /** ISO-Datum der maßgeblichen Geltungsfrist. */ + readonly deadline: string; + readonly roles: readonly Role[]; + readonly riskClasses: readonly RiskClass[]; +} + +/** Status einer Pflicht in der Umsetzung durch den Nutzer. */ +export type ObligationStatus = 'open' | 'in-progress' | 'done' | 'not-applicable'; + +/** Ein registriertes KI-System im Inventar. */ +export interface AISystem { + readonly id: string; + readonly name: string; + readonly purpose: string; + readonly vendor: string; + readonly owner: string; + readonly createdAt: string; + readonly updatedAt: string; + readonly answers: AssessmentAnswers; + readonly classification: Classification; + /** Umsetzungsstatus je Pflicht-ID. */ + readonly obligationStatus: Readonly>; +} + +/** Eintrag im regulatorischen Content-Pack (Checklisten-Item mit Rechtsgrundlage). */ +export interface ContentItem { + readonly id: string; + readonly label: string; + readonly legalRef: string; + readonly hint?: string; +} + +/** Wichtige Geltungsfrist des AI Act. */ +export interface Deadline { + readonly id: string; + readonly date: string; + readonly label: string; + readonly description: string; +} + +/** Versionierter regulatorischer Content-Pack. */ +export interface ContentPack { + readonly version: string; + readonly releasedAt: string; + readonly legalBasis: string; + readonly prohibitedPractices: readonly ContentItem[]; + readonly annexIIICategories: readonly ContentItem[]; + readonly transparencyTriggers: readonly ContentItem[]; + readonly aiDefinitionCriteria: readonly ContentItem[]; + readonly obligations: readonly Obligation[]; + readonly deadlines: readonly Deadline[]; +} diff --git a/ai-act-kompass/src/main.tsx b/ai-act-kompass/src/main.tsx new file mode 100644 index 0000000..394bd63 --- /dev/null +++ b/ai-act-kompass/src/main.tsx @@ -0,0 +1,15 @@ +import { StrictMode } from 'react'; +import { createRoot } from 'react-dom/client'; +import { App } from './ui/App'; +import './styles.css'; + +const container = document.getElementById('root'); +if (!container) { + throw new Error('Root-Element #root nicht gefunden.'); +} + +createRoot(container).render( + + + , +); diff --git a/ai-act-kompass/src/store/storage.ts b/ai-act-kompass/src/store/storage.ts new file mode 100644 index 0000000..d42998b --- /dev/null +++ b/ai-act-kompass/src/store/storage.ts @@ -0,0 +1,75 @@ +import type { AISystem } from '../engine/types'; + +const STORAGE_KEY = 'ai-act-kompass/systems/v1'; + +/** Format der Export-/Import-Datei. */ +export interface ExportFile { + readonly app: 'ai-act-kompass'; + readonly schemaVersion: 1; + readonly exportedAt: string; + readonly systems: readonly AISystem[]; +} + +/** + * LĂ€dt alle registrierten KI-Systeme aus dem lokalen Speicher. + * Bei defekten Daten wird eine leere Liste zurĂŒckgegeben (fail-safe). + */ +export function loadSystems(): readonly AISystem[] { + try { + const raw = localStorage.getItem(STORAGE_KEY); + if (!raw) return []; + const parsed: unknown = JSON.parse(raw); + return Array.isArray(parsed) ? (parsed as AISystem[]) : []; + } catch { + return []; + } +} + +/** + * Persistiert die Systemliste im lokalen Speicher des Browsers. + * Es verlassen keine Daten das GerĂ€t. + */ +export function saveSystems(systems: readonly AISystem[]): void { + localStorage.setItem(STORAGE_KEY, JSON.stringify(systems)); +} + +/** + * Serialisiert alle Daten als Export-Datei (JSON) fĂŒr Backup/Umzug. + * + * @param systems - Zu exportierende Systeme + * @param exportedAt - Zeitstempel im ISO-Format + */ +export function exportData(systems: readonly AISystem[], exportedAt: string): string { + const file: ExportFile = { + app: 'ai-act-kompass', + schemaVersion: 1, + exportedAt, + systems, + }; + return JSON.stringify(file, null, 2); +} + +/** + * Liest eine Export-Datei ein und validiert das Grundformat. + * + * @param json - Inhalt der Export-Datei + * @returns Systeme aus der Datei + * @throws Error bei unbekanntem oder defektem Format + */ +export function importData(json: string): readonly AISystem[] { + const parsed: unknown = JSON.parse(json); + if ( + typeof parsed !== 'object' || + parsed === null || + (parsed as ExportFile).app !== 'ai-act-kompass' || + !Array.isArray((parsed as ExportFile).systems) + ) { + throw new Error('Unbekanntes Dateiformat — keine gĂŒltige AI-Act-Kompass-Exportdatei.'); + } + return (parsed as ExportFile).systems; +} + +/** Löscht alle lokal gespeicherten Daten unwiderruflich. */ +export function clearAll(): void { + localStorage.removeItem(STORAGE_KEY); +} diff --git a/ai-act-kompass/src/styles.css b/ai-act-kompass/src/styles.css new file mode 100644 index 0000000..e266caa --- /dev/null +++ b/ai-act-kompass/src/styles.css @@ -0,0 +1,190 @@ +:root { + --bg: #f5f6f8; + --panel: #ffffff; + --ink: #1a2233; + --muted: #5b6577; + --line: #e3e6ec; + --accent: #1f4fd8; + --accent-ink: #ffffff; + --danger: #b3261e; + --warn: #9a6700; + --ok: #1a7f37; + --radius: 10px; + font-family: system-ui, -apple-system, 'Segoe UI', Roboto, sans-serif; +} + +* { box-sizing: border-box; } +body { margin: 0; background: var(--bg); color: var(--ink); } + +.layout { display: flex; min-height: 100vh; } + +.sidebar { + width: 240px; + flex-shrink: 0; + background: #101a33; + color: #d7deee; + padding: 20px 14px; + display: flex; + flex-direction: column; + gap: 4px; +} +.sidebar .brand { + font-size: 18px; + font-weight: 700; + color: #fff; + margin-bottom: 2px; +} +.sidebar .brand small { display: block; font-size: 11px; font-weight: 400; color: #8fa0c4; margin-top: 4px; } +.sidebar nav { display: flex; flex-direction: column; gap: 2px; margin-top: 18px; } +.sidebar button { + text-align: left; + background: none; + border: none; + color: #c3cde3; + padding: 9px 12px; + border-radius: 8px; + font-size: 14px; + cursor: pointer; +} +.sidebar button:hover { background: rgba(255, 255, 255, 0.08); } +.sidebar button.active { background: var(--accent); color: #fff; } +.sidebar .foot { margin-top: auto; font-size: 11px; color: #7787ab; line-height: 1.5; } + +.main { flex: 1; padding: 28px 36px; max-width: 1040px; } + +h1 { font-size: 22px; margin: 0 0 4px; } +h2 { font-size: 16px; margin: 22px 0 10px; } +.sub { color: var(--muted); font-size: 14px; margin: 0 0 20px; } + +.panel { + background: var(--panel); + border: 1px solid var(--line); + border-radius: var(--radius); + padding: 18px 20px; + margin-bottom: 16px; +} + +.grid { display: grid; grid-template-columns: repeat(auto-fit, minmax(200px, 1fr)); gap: 14px; } +.stat { text-align: left; } +.stat .num { font-size: 28px; font-weight: 700; } +.stat .lbl { font-size: 13px; color: var(--muted); } + +table { width: 100%; border-collapse: collapse; font-size: 14px; } +th { text-align: left; color: var(--muted); font-weight: 600; font-size: 12px; text-transform: uppercase; letter-spacing: 0.04em; } +th, td { padding: 9px 10px; border-bottom: 1px solid var(--line); } +tr.clickable { cursor: pointer; } +tr.clickable:hover td { background: #f0f3fa; } + +.badge { + display: inline-block; + padding: 3px 10px; + border-radius: 99px; + font-size: 12px; + font-weight: 600; + white-space: nowrap; +} +.badge.high { background: #fde8e7; color: var(--danger); } +.badge.prohibited { background: var(--danger); color: #fff; } +.badge.limited { background: #fff3d6; color: var(--warn); } +.badge.minimal { background: #e2f5e8; color: var(--ok); } +.badge.out-of-scope { background: #e8eaf0; color: var(--muted); } +.badge.status-open { background: #fde8e7; color: var(--danger); } +.badge.status-in-progress { background: #fff3d6; color: var(--warn); } +.badge.status-done { background: #e2f5e8; color: var(--ok); } +.badge.status-not-applicable { background: #e8eaf0; color: var(--muted); } + +button.primary, button.ghost, button.danger { + border-radius: 8px; + padding: 9px 16px; + font-size: 14px; + cursor: pointer; + border: 1px solid transparent; +} +button.primary { background: var(--accent); color: var(--accent-ink); } +button.primary:hover { filter: brightness(1.1); } +button.primary:disabled { opacity: 0.5; cursor: not-allowed; } +button.ghost { background: #fff; border-color: var(--line); color: var(--ink); } +button.ghost:hover { border-color: var(--accent); color: var(--accent); } +button.danger { background: #fff; border-color: var(--danger); color: var(--danger); } + +label.field { display: block; margin-bottom: 14px; font-size: 14px; } +label.field span { display: block; font-weight: 600; margin-bottom: 5px; } +input[type='text'], select, textarea { + width: 100%; + padding: 9px 11px; + border: 1px solid var(--line); + border-radius: 8px; + font-size: 14px; + font-family: inherit; + background: #fff; + color: var(--ink); +} +input:focus, select:focus, textarea:focus { outline: 2px solid var(--accent); outline-offset: -1px; } + +.check { + display: flex; + gap: 10px; + align-items: flex-start; + padding: 10px 12px; + border: 1px solid var(--line); + border-radius: 8px; + margin-bottom: 8px; + cursor: pointer; + font-size: 14px; +} +.check:hover { border-color: var(--accent); } +.check input { margin-top: 3px; } +.check .ref { display: block; font-size: 12px; color: var(--muted); margin-top: 2px; } + +.wizard-steps { display: flex; gap: 6px; margin-bottom: 18px; flex-wrap: wrap; } +.wizard-steps .step { + font-size: 12px; + padding: 5px 11px; + border-radius: 99px; + background: #e8eaf0; + color: var(--muted); +} +.wizard-steps .step.current { background: var(--accent); color: #fff; } +.wizard-steps .step.done { background: #cdd8f6; color: var(--accent); } + +.wizard-nav { display: flex; justify-content: space-between; margin-top: 20px; } + +.reasons li { margin-bottom: 6px; font-size: 14px; } +.hint { font-size: 13px; color: var(--muted); } +.disclaimer { + font-size: 12px; + color: var(--muted); + border-left: 3px solid var(--warn); + padding: 8px 12px; + background: #fffaf0; + border-radius: 0 8px 8px 0; + margin-top: 20px; +} + +.deadline-list { list-style: none; padding: 0; margin: 0; } +.deadline-list li { + display: flex; + gap: 12px; + padding: 9px 0; + border-bottom: 1px solid var(--line); + font-size: 14px; + align-items: baseline; +} +.deadline-list li:last-child { border-bottom: none; } +.deadline-list .date { font-weight: 700; white-space: nowrap; min-width: 92px; } +.deadline-list .past { color: var(--muted); } + +.doc-preview { + background: #0f172a; + color: #dbe4f5; + border-radius: 8px; + padding: 16px; + font-size: 12.5px; + overflow-x: auto; + white-space: pre-wrap; + max-height: 420px; + overflow-y: auto; +} + +.toolbar { display: flex; gap: 8px; flex-wrap: wrap; margin: 10px 0 16px; } +.empty { text-align: center; color: var(--muted); padding: 40px 0; font-size: 14px; } diff --git a/ai-act-kompass/src/ui/App.tsx b/ai-act-kompass/src/ui/App.tsx new file mode 100644 index 0000000..dd1d83d --- /dev/null +++ b/ai-act-kompass/src/ui/App.tsx @@ -0,0 +1,126 @@ +import { useEffect, useState } from 'react'; +import type { AISystem } from '../engine/types'; +import { loadSystems, saveSystems } from '../store/storage'; +import { Dashboard } from './Dashboard'; +import { SettingsView } from './SettingsView'; +import { SystemDetail } from './SystemDetail'; +import { Wizard } from './Wizard'; + +type View = + | { readonly kind: 'dashboard' } + | { readonly kind: 'wizard'; readonly systemId: string | null } + | { readonly kind: 'detail'; readonly systemId: string } + | { readonly kind: 'settings' }; + +/** App-Shell: Navigation, State-Verwaltung und Persistenz. */ +export function App(): JSX.Element { + const [systems, setSystems] = useState(() => loadSystems()); + const [view, setView] = useState({ kind: 'dashboard' }); + + useEffect(() => { + saveSystems(systems); + }, [systems]); + + const findSystem = (id: string): AISystem | undefined => systems.find((s) => s.id === id); + + const upsert = (system: AISystem): void => { + setSystems((prev) => { + const exists = prev.some((s) => s.id === system.id); + return exists ? prev.map((s) => (s.id === system.id ? system : s)) : [...prev, system]; + }); + }; + + const remove = (id: string): void => { + setSystems((prev) => prev.filter((s) => s.id !== id)); + setView({ kind: 'dashboard' }); + }; + + return ( +
+ + +
+ {view.kind === 'dashboard' && ( + setView({ kind: 'detail', systemId: id })} + onNew={() => setView({ kind: 'wizard', systemId: null })} + /> + )} + + {view.kind === 'wizard' && ( + { + upsert(system); + setView({ kind: 'detail', systemId: system.id }); + }} + onCancel={() => setView({ kind: 'dashboard' })} + /> + )} + + {view.kind === 'detail' && + (() => { + const system = findSystem(view.systemId); + if (!system) { + return
System nicht gefunden.
; + } + return ( + setView({ kind: 'wizard', systemId: system.id })} + onDelete={() => { + if (window.confirm(`„${system.name}" wirklich löschen?`)) { + remove(system.id); + } + }} + onBack={() => setView({ kind: 'dashboard' })} + /> + ); + })()} + + {view.kind === 'settings' && ( + setSystems(imported)} + onClear={() => setSystems([])} + /> + )} +
+
+ ); +} diff --git a/ai-act-kompass/src/ui/Dashboard.tsx b/ai-act-kompass/src/ui/Dashboard.tsx new file mode 100644 index 0000000..2e10c87 --- /dev/null +++ b/ai-act-kompass/src/ui/Dashboard.tsx @@ -0,0 +1,127 @@ +import { CONTENT_PACK } from '../content/pack'; +import { inventoryReport } from '../engine/documents'; +import type { AISystem } from '../engine/types'; +import { downloadText, RiskBadge, ROLE_LABELS, todayISO } from './common'; + +interface DashboardProps { + readonly systems: readonly AISystem[]; + readonly onOpen: (id: string) => void; + readonly onNew: () => void; +} + +/** Übersichtsseite: Kennzahlen, Fristen und das KI-Inventar. */ +export function Dashboard({ systems, onOpen, onNew }: DashboardProps): JSX.Element { + const today = todayISO(); + const count = (risk: string): number => + systems.filter((s) => s.classification.riskClass === risk).length; + + const openObligations = systems.reduce((acc, s) => { + const done = Object.values(s.obligationStatus).filter( + (st) => st === 'done' || st === 'not-applicable', + ).length; + return acc + Math.max(0, Object.keys(s.obligationStatus).length - done); + }, 0); + + return ( +
+

Dashboard

+

+ EU-AI-Act-Compliance auf einen Blick. Alle Daten bleiben lokal auf diesem GerÀt. +

+ +
+
+
{systems.length}
+
KI-Systeme im Inventar
+
+
+
{count('high')}
+
Hochrisiko-Systeme
+
+
+
{count('prohibited')}
+
Verbotene Praktiken
+
+
+
{openObligations}
+
Offene Pflichten (begonnen)
+
+
+ +
+

Geltungsfristen des AI Act

+
    + {CONTENT_PACK.deadlines.map((d) => ( +
  • + + {d.date.split('-').reverse().join('.')} + + + {d.label} — {d.description} + +
    • + ))} +
+
+ +
+
+

KI-Inventar

+
+ {systems.length > 0 && ( + + )} + +
+
+ {systems.length === 0 ? ( +
+ Noch keine KI-Systeme erfasst. Starten Sie mit der Bewertung Ihres ersten Systems — + z. B. Ihres Chatbots, Ihres Bewerber-Screenings oder eines eingekauften KI-Tools. +
+ ) : ( + + + + + + + + + + + + {systems.map((s) => ( + onOpen(s.id)}> + + + + + + + ))} + +
SystemRolleRisikoklasseVerantwortlichZuletzt bewertet
+ {s.name} + {ROLE_LABELS[s.answers.role]} + + {s.owner || '—'}{s.updatedAt.slice(0, 10).split('-').reverse().join('.')}
+ )} +
+ +

+ Der AI-Act-Kompass ist eine strukturierte Arbeitshilfe auf Basis der Verordnung (EU) 2024/1689 — + keine Rechtsberatung. Content-Pack v{CONTENT_PACK.version}. +

+
+ ); +} diff --git a/ai-act-kompass/src/ui/SettingsView.tsx b/ai-act-kompass/src/ui/SettingsView.tsx new file mode 100644 index 0000000..b750ecb --- /dev/null +++ b/ai-act-kompass/src/ui/SettingsView.tsx @@ -0,0 +1,98 @@ +import { useRef, useState } from 'react'; +import { CONTENT_PACK } from '../content/pack'; +import type { AISystem } from '../engine/types'; +import { clearAll, exportData, importData } from '../store/storage'; +import { downloadText, todayISO } from './common'; + +interface SettingsViewProps { + readonly systems: readonly AISystem[]; + readonly onImport: (systems: readonly AISystem[]) => void; + readonly onClear: () => void; +} + +/** Einstellungen: Datensicherung, Import, Löschen, Content-Pack-Info. */ +export function SettingsView({ systems, onImport, onClear }: SettingsViewProps): JSX.Element { + const fileInput = useRef(null); + const [message, setMessage] = useState(''); + + const handleImport = async (file: File): Promise => { + try { + const imported = importData(await file.text()); + onImport(imported); + setMessage(`✓ ${imported.length} System(e) importiert.`); + } catch (err) { + setMessage(`⚠ Import fehlgeschlagen: ${err instanceof Error ? err.message : String(err)}`); + } + }; + + return ( +
+

Einstellungen

+

Datenhoheit: Alles liegt lokal in diesem Browser — kein Cloud-Sync, keine Telemetrie.

+ +
+

Regulatorischer Content-Pack

+

+ Version {CONTENT_PACK.version} · Stand {CONTENT_PACK.releasedAt} +
+ {CONTENT_PACK.legalBasis} +

+

+ Der Content-Pack (Verbote, Annex-III-Bereiche, Pflichten, Fristen) ist als austauschbares + Datenpaket modelliert. Updates erscheinen mit neuen App-Versionen bzw. kĂŒnftig ĂŒber einen + signierten Update-Feed. +

+
+ +
+

Datensicherung

+
+ + + { + const file = e.target.files?.[0]; + if (file) void handleImport(file); + e.target.value = ''; + }} + /> +
+ {message &&

{message}

} +
+ +
+

Alle Daten löschen

+

Entfernt alle erfassten KI-Systeme unwiderruflich aus diesem Browser.

+ +
+
+ ); +} diff --git a/ai-act-kompass/src/ui/SystemDetail.tsx b/ai-act-kompass/src/ui/SystemDetail.tsx new file mode 100644 index 0000000..53655cc --- /dev/null +++ b/ai-act-kompass/src/ui/SystemDetail.tsx @@ -0,0 +1,164 @@ +import { useMemo, useState } from 'react'; +import { CONTENT_PACK } from '../content/pack'; +import { actionPlan, annexIVSkeleton, riskReport } from '../engine/documents'; +import { deriveObligations } from '../engine/obligations'; +import type { AISystem, ObligationStatus } from '../engine/types'; +import { downloadText, RiskBadge, ROLE_LABELS, todayISO } from './common'; + +interface SystemDetailProps { + readonly system: AISystem; + readonly onUpdate: (system: AISystem) => void; + readonly onReassess: () => void; + readonly onDelete: () => void; + readonly onBack: () => void; +} + +const STATUS_OPTIONS: readonly { value: ObligationStatus; label: string }[] = [ + { value: 'open', label: 'Offen' }, + { value: 'in-progress', label: 'In Umsetzung' }, + { value: 'done', label: 'Erledigt' }, + { value: 'not-applicable', label: 'Nicht anwendbar' }, +]; + +type DocKind = 'report' | 'plan' | 'annexIV'; + +/** Detailansicht eines Systems: Klassifizierung, Pflichten-Checkliste, Dokumente. */ +export function SystemDetail({ + system, + onUpdate, + onReassess, + onDelete, + onBack, +}: SystemDetailProps): JSX.Element { + const today = todayISO(); + const [preview, setPreview] = useState(null); + + const obligations = useMemo( + () => deriveObligations(system.classification, system.answers, CONTENT_PACK), + [system], + ); + + const setStatus = (obligationId: string, status: ObligationStatus): void => { + onUpdate({ + ...system, + updatedAt: new Date().toISOString(), + obligationStatus: { ...system.obligationStatus, [obligationId]: status }, + }); + }; + + const docs: Record string }> = { + report: { + label: 'Risikobericht', + file: `risikobericht-${system.name}-${today}.md`, + render: () => riskReport(system, CONTENT_PACK, today), + }, + plan: { + label: 'Maßnahmenplan', + file: `massnahmenplan-${system.name}-${today}.md`, + render: () => actionPlan(system, obligations, CONTENT_PACK, today), + }, + annexIV: { + label: 'Annex-IV-Dokumentation', + file: `annex-iv-${system.name}-${today}.md`, + render: () => annexIVSkeleton(system, CONTENT_PACK, today), + }, + }; + + const showAnnexIV = system.classification.riskClass === 'high' && system.answers.role === 'provider'; + + return ( +
+ +

+ {system.name} +

+

+ {ROLE_LABELS[system.answers.role]} · {system.purpose || 'Keine Zweckbestimmung erfasst'} +

+ +
+

BegrĂŒndung der Einstufung

+
    + {system.classification.reasons.map((r) => ( +
  • {r}
    • + ))} +
+
+ + +
+
+ + {obligations.length > 0 && ( +
+

Pflichten ({obligations.length})

+ + + + + + + + + + + {obligations.map((ob) => { + const status = system.obligationStatus[ob.id] ?? 'open'; + return ( + + + + + + + ); + })} + +
PflichtRechtsgrundlageFristStatus
+ {ob.title} +
{ob.description}
+ 		{ob.articles}{ob.deadline.split('-').reverse().join('.')} + +
+
+ )} + +
+

Dokumente generieren

+
+ {(Object.keys(docs) as DocKind[]) + .filter((k) => k !== 'annexIV' || showAnnexIV) + .map((kind) => ( + + + + + ))} +
+ {preview && 
{docs[preview].render()}
} +
+
+ ); +} diff --git a/ai-act-kompass/src/ui/Wizard.tsx b/ai-act-kompass/src/ui/Wizard.tsx new file mode 100644 index 0000000..8bcec8a --- /dev/null +++ b/ai-act-kompass/src/ui/Wizard.tsx @@ -0,0 +1,355 @@ +import { useMemo, useState } from 'react'; +import { CONTENT_PACK } from '../content/pack'; +import { classify } from '../engine/classify'; +import type { AISystem, AssessmentAnswers, ContentItem, Role } from '../engine/types'; +import { RiskBadge, ROLE_LABELS } from './common'; + +const STEPS = ['Grunddaten', 'KI-Definition', 'Verbote', 'Hochrisiko', 'Transparenz & GPAI', 'Ergebnis'] as const; + +interface WizardProps { + /** Bestehendes System bei Neubewertung, sonst null. */ + readonly existing: AISystem | null; + readonly onSave: (system: AISystem) => void; + readonly onCancel: () => void; +} + +interface Draft { + name: string; + purpose: string; + vendor: string; + owner: string; + role: Role; + defCriteria: readonly string[]; + isGPAIModel: boolean; + prohibitedPractices: readonly string[]; + annexIIICategories: readonly string[]; + art63Exception: boolean; + involvesProfiling: boolean; + isAnnexISafetyComponent: boolean; + transparencyTriggers: readonly string[]; +} + +function initialDraft(existing: AISystem | null): Draft { + if (!existing) { + return { + name: '', + purpose: '', + vendor: '', + owner: '', + role: 'deployer', + defCriteria: CONTENT_PACK.aiDefinitionCriteria.map((c) => c.id), + isGPAIModel: false, + prohibitedPractices: [], + annexIIICategories: [], + art63Exception: false, + involvesProfiling: false, + isAnnexISafetyComponent: false, + transparencyTriggers: [], + }; + } + const a = existing.answers; + return { + name: existing.name, + purpose: existing.purpose, + vendor: existing.vendor, + owner: existing.owner, + role: a.role, + defCriteria: a.isAISystem ? CONTENT_PACK.aiDefinitionCriteria.map((c) => c.id) : [], + isGPAIModel: a.isGPAIModel, + prohibitedPractices: a.prohibitedPractices, + annexIIICategories: a.annexIIICategories, + art63Exception: a.art63Exception, + involvesProfiling: a.involvesProfiling, + isAnnexISafetyComponent: a.isAnnexISafetyComponent, + transparencyTriggers: a.transparencyTriggers, + }; +} + +function toggle(list: readonly string[], id: string): readonly string[] { + return list.includes(id) ? list.filter((x) => x !== id) : [...list, id]; +} + +function CheckList({ + items, + selected, + onToggle, +}: { + readonly items: readonly ContentItem[]; + readonly selected: readonly string[]; + readonly onToggle: (id: string) => void; +}): JSX.Element { + return ( +
+ {items.map((item) => ( + + ))} +
+ ); +} + +/** Mehrstufiger Bewertungs-Wizard: erfasst ein KI-System und klassifiziert es. */ +export function Wizard({ existing, onSave, onCancel }: WizardProps): JSX.Element { + const [step, setStep] = useState(0); + const [draft, setDraft] = useState(() => initialDraft(existing)); + + const isAISystem = draft.defCriteria.length === CONTENT_PACK.aiDefinitionCriteria.length; + + const answers: AssessmentAnswers = useMemo( + () => ({ + isAISystem, + role: draft.role, + isGPAIModel: draft.isGPAIModel, + prohibitedPractices: draft.prohibitedPractices, + annexIIICategories: draft.annexIIICategories, + art63Exception: draft.art63Exception, + involvesProfiling: draft.involvesProfiling, + isAnnexISafetyComponent: draft.isAnnexISafetyComponent, + transparencyTriggers: draft.transparencyTriggers, + }), + [draft, isAISystem], + ); + + const classification = useMemo(() => classify(answers, CONTENT_PACK), [answers]); + + const canNext = step !== 0 || draft.name.trim().length > 0; + + const save = (): void => { + const now = new Date().toISOString(); + onSave({ + id: existing?.id ?? crypto.randomUUID(), + name: draft.name.trim(), + purpose: draft.purpose.trim(), + vendor: draft.vendor.trim(), + owner: draft.owner.trim(), + createdAt: existing?.createdAt ?? now, + updatedAt: now, + answers, + classification, + obligationStatus: existing?.obligationStatus ?? {}, + }); + }; + + return ( +
+

{existing ? `Neubewertung: ${existing.name}` : 'Neues KI-System bewerten'}

+

Beantworten Sie die Fragen — die Risikoklasse wird automatisch nach der Systematik des AI Act ermittelt.

+ +
+ {STEPS.map((label, i) => ( + + {i + 1}. {label} + + ))} +
+ +
+ {step === 0 && ( + <> + +