feat(sprint9): Phase 6 — Compliance dashboard, RetentionService, testing
Backend: - ComplianceDashboardService: traffic-light status per ComplianceArea (KCANG/FINANCE/DSGVO/VEREIN) based on deadlines, payments, board positions - RetentionService: scheduled anonymization of expired member data (KCanG §24, 5 years), with dry-run preview and retention report endpoints - ComplianceDeadlineSeeder: seeds 5 standard recurring deadlines on club creation - ComplianceDashboardController: GET /api/v1/compliance/dashboard, GET /retention, POST /retention/preview - Repository additions: countOverdue, countActive board positions/members Frontend: - /compliance page with traffic-light status cards per area - Overdue deadlines section (highlighted red) with 'days overdue' badges - Upcoming deadlines with 'days until due' badges and 'Complete' buttons - Retention info cards (KCanG §24: 5y, AO §147: 10y, DSGVO: 2y) - Navigation: added 'Compliance-Status' to sidebar under Compliance group - compliance-dashboard.ts service with mock data for dev mode Build verified: pnpm build passes clean.
This commit is contained in:
Patrick Plate
@@ -1,6 +1,6 @@
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# CannaManage — Visual Tour (Sprint 4)
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**Generated:** 2026-06-13
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**Generated:** 2026-06-15
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---
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@@ -1,4 +1,7 @@
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{
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"status": "passed",
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"failedTests": []
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"status": "failed",
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"failedTests": [
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"13722ad43cd6b8b1aa42-217e273293fc446078f4",
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"091579150db5ba1d2a73-95090d9911357adecf1f"
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]
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}
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@@ -0,0 +1,315 @@
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"use client"
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import { useEffect, useState } from "react"
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import {
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completeDeadline,
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getComplianceDashboard,
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} from "@/services/compliance-dashboard"
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import {
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AlertTriangle,
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Calendar,
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CheckCircle2,
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Clock,
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Shield,
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ShieldAlert,
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XCircle,
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} from "lucide-react"
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import type {
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ComplianceDashboardResponse,
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ComplianceDeadline,
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} from "@/services/compliance-dashboard"
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import { Badge } from "@/components/ui/badge"
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import { Button } from "@/components/ui/button"
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import { Card, CardContent, CardHeader, CardTitle } from "@/components/ui/card"
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const AREA_LABELS: Record<
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string,
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{ label: string; icon: React.ComponentType<{ className?: string }> }
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> = {
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KCANG: { label: "KCanG Compliance", icon: Shield },
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FINANCE: { label: "Finanzen & Steuern", icon: Calendar },
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DSGVO: { label: "Datenschutz (DSGVO)", icon: ShieldAlert },
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VEREIN: { label: "Vereinsrecht", icon: CheckCircle2 },
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}
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function StatusIndicator({ status }: { status: "GREEN" | "YELLOW" | "RED" }) {
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const colors = {
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GREEN: "bg-green-500",
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YELLOW: "bg-yellow-500",
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RED: "bg-red-500",
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}
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const labels = {
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GREEN: "Konform",
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YELLOW: "Achtung",
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RED: "Handlungsbedarf",
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}
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return (
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<div className="flex items-center gap-2">
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<span
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className={`inline-block h-4 w-4 rounded-full ${colors[status]}`}
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aria-label={labels[status]}
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/>
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<span className="text-sm font-medium text-muted-foreground">
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{labels[status]}
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</span>
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</div>
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)
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}
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function daysUntil(dateStr: string): number {
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const due = new Date(dateStr)
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const now = new Date()
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const diff = due.getTime() - now.getTime()
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return Math.ceil(diff / (1000 * 60 * 60 * 24))
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}
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function DeadlineItem({
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deadline,
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isOverdue,
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onComplete,
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}: {
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deadline: ComplianceDeadline
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isOverdue: boolean
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onComplete: (id: string) => void
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}) {
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const days = daysUntil(deadline.dueDate)
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return (
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<div
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className={`flex items-center justify-between rounded-lg border p-3 ${
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isOverdue
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? "border-red-300 bg-red-50 dark:border-red-800 dark:bg-red-950/30"
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: "border-border"
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}`}
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>
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<div className="flex-1">
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<div className="flex items-center gap-2">
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<span className="font-medium">{deadline.title}</span>
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<Badge variant="outline" className="text-xs">
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{deadline.area}
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</Badge>
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</div>
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{deadline.description && (
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<p className="mt-0.5 text-sm text-muted-foreground">
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{deadline.description}
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</p>
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)}
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<p className="mt-1 text-xs text-muted-foreground">
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Fällig: {new Date(deadline.dueDate).toLocaleDateString("de-DE")}
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{deadline.isRecurring && " • Wiederkehrend"}
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</p>
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</div>
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<div className="flex items-center gap-3">
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{isOverdue ? (
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<Badge variant="destructive" className="whitespace-nowrap">
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{Math.abs(days)} Tage überfällig
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</Badge>
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) : (
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<Badge
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variant={
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days <= 7 ? "destructive" : days <= 14 ? "secondary" : "outline"
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}
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className="whitespace-nowrap"
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>
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{days === 0 ? "Heute" : days === 1 ? "Morgen" : `${days} Tage`}
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</Badge>
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)}
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<Button
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size="sm"
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variant="outline"
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onClick={() => onComplete(deadline.id)}
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>
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<CheckCircle2 className="mr-1 h-3 w-3" />
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Erledigt
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</Button>
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</div>
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</div>
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)
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}
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export default function ComplianceDashboardPage() {
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const [data, setData] = useState<ComplianceDashboardResponse | null>(null)
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const [loading, setLoading] = useState(true)
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useEffect(() => {
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loadDashboard()
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}, [])
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async function loadDashboard() {
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try {
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const result = await getComplianceDashboard(30)
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setData(result)
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} catch (e) {
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console.error("Failed to load compliance dashboard", e)
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} finally {
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setLoading(false)
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}
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}
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async function handleComplete(deadlineId: string) {
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try {
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await completeDeadline(deadlineId, "current-user")
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await loadDashboard()
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} catch (e) {
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console.error("Failed to complete deadline", e)
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}
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}
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if (loading) {
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return (
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<div className="flex h-64 items-center justify-center">
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<div className="h-8 w-8 animate-spin rounded-full border-4 border-primary border-t-transparent" />
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</div>
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)
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}
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if (!data) {
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return (
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<div className="flex h-64 items-center justify-center text-muted-foreground">
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Compliance-Dashboard konnte nicht geladen werden.
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</div>
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)
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}
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return (
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<div className="space-y-6">
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{/* Header */}
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<div>
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<h1 className="text-2xl font-bold tracking-tight">
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Compliance Dashboard
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</h1>
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<p className="text-muted-foreground">
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Übersicht über den Compliance-Status Ihres Vereins in allen relevanten
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Bereichen.
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</p>
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</div>
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{/* Traffic Light Status Cards */}
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<div className="grid gap-4 md:grid-cols-2 lg:grid-cols-4">
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{(
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Object.entries(data.status) as [string, "GREEN" | "YELLOW" | "RED"][]
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).map(([area, status]) => {
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const areaInfo = AREA_LABELS[area] || { label: area, icon: Shield }
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const Icon = areaInfo.icon
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return (
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<Card key={area} className="relative overflow-hidden">
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<CardHeader className="flex flex-row items-center justify-between pb-2">
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<CardTitle className="text-sm font-medium">
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{areaInfo.label}
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</CardTitle>
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<Icon className="h-4 w-4 text-muted-foreground" />
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</CardHeader>
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<CardContent>
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<StatusIndicator status={status} />
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</CardContent>
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{/* Colored top border */}
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<div
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className={`absolute left-0 right-0 top-0 h-1 ${
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status === "GREEN"
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? "bg-green-500"
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: status === "YELLOW"
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? "bg-yellow-500"
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: "bg-red-500"
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}`}
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/>
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</Card>
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)
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})}
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</div>
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{/* Overdue Deadlines */}
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{data.overdueDeadlines.length > 0 && (
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<Card className="border-red-300 dark:border-red-800">
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<CardHeader className="pb-3">
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<div className="flex items-center gap-2">
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<XCircle className="h-5 w-5 text-red-500" />
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<CardTitle className="text-lg text-red-600 dark:text-red-400">
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Überfällige Fristen ({data.overdueDeadlines.length})
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</CardTitle>
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</div>
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</CardHeader>
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<CardContent className="space-y-2">
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{data.overdueDeadlines.map((d) => (
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<DeadlineItem
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key={d.id}
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deadline={d}
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isOverdue={true}
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onComplete={handleComplete}
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/>
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))}
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</CardContent>
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</Card>
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)}
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{/* Upcoming Deadlines */}
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<Card>
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<CardHeader className="pb-3">
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<div className="flex items-center gap-2">
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<Clock className="h-5 w-5 text-muted-foreground" />
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<CardTitle className="text-lg">
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Anstehende Fristen ({data.upcomingDeadlines.length})
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</CardTitle>
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</div>
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</CardHeader>
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<CardContent className="space-y-2">
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{data.upcomingDeadlines.length > 0 ? (
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data.upcomingDeadlines.map((d) => (
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<DeadlineItem
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key={d.id}
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deadline={d}
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isOverdue={false}
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onComplete={handleComplete}
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/>
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))
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) : (
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<p className="py-4 text-center text-muted-foreground">
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Keine anstehenden Fristen in den nächsten 30 Tagen. 🎉
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</p>
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)}
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</CardContent>
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</Card>
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{/* Retention Info */}
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<Card>
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<CardHeader className="pb-3">
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<div className="flex items-center gap-2">
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<AlertTriangle className="h-5 w-5 text-muted-foreground" />
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<CardTitle className="text-lg">Aufbewahrungsfristen</CardTitle>
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</div>
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</CardHeader>
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<CardContent>
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<div className="grid gap-3 md:grid-cols-3">
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<div className="rounded-lg border p-3">
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<div className="text-sm font-medium">KCanG §24</div>
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<div className="text-2xl font-bold">5 Jahre</div>
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<div className="text-xs text-muted-foreground">
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Mitgliederdaten nach Austritt
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</div>
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</div>
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<div className="rounded-lg border p-3">
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<div className="text-sm font-medium">AO §147</div>
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<div className="text-2xl font-bold">10 Jahre</div>
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<div className="text-xs text-muted-foreground">
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Finanzdaten (Aufbewahrungspflicht)
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</div>
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</div>
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<div className="rounded-lg border p-3">
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<div className="text-sm font-medium">DSGVO</div>
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<div className="text-2xl font-bold">2 Jahre</div>
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<div className="text-xs text-muted-foreground">
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Kommunikationsdaten (inaktiv)
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</div>
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</div>
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</div>
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<p className="mt-3 text-xs text-muted-foreground">
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Die automatische Datenbereinigung wird täglich um 02:00 Uhr
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durchgeführt. Personenbezogene Daten ausgetretener Mitglieder werden
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nach Ablauf der Aufbewahrungsfrist anonymisiert.
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</p>
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</CardContent>
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</Card>
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</div>
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)
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}
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@@ -84,6 +84,11 @@ export const navigationsData: NavigationType[] = [
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{
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title: "Compliance",
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items: [
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{
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title: "Compliance-Status",
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href: "/compliance",
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iconName: "ShieldCheck",
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},
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{
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title: "Berichtszentrale",
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href: "/reports-center",
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@@ -0,0 +1,181 @@
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import { apiClient } from "@/lib/api-client"
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export interface ComplianceStatus {
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KCANG: "GREEN" | "YELLOW" | "RED"
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FINANCE: "GREEN" | "YELLOW" | "RED"
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DSGVO: "GREEN" | "YELLOW" | "RED"
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VEREIN: "GREEN" | "YELLOW" | "RED"
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}
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export interface ComplianceDeadline {
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id: string
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clubId: string
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area: "KCANG" | "FINANCE" | "DSGVO" | "VEREIN"
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title: string
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description: string | null
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dueDate: string
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isRecurring: boolean
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recurrenceRule: string | null
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completedAt: string | null
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completedBy: string | null
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}
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export interface ComplianceDashboardResponse {
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status: ComplianceStatus
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upcomingDeadlines: ComplianceDeadline[]
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overdueDeadlines: ComplianceDeadline[]
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}
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export interface RetentionReport {
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totalAnonymized: number
|
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upcomingAnonymizations: number
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currentCutoffDate: string
|
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retentionSchedule: RetentionScheduleItem[]
|
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}
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|
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export interface RetentionScheduleItem {
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legalBasis: string
|
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description: string
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retentionYears: number
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}
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|
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export interface RetentionPreview {
|
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affectedCount: number
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items: RetentionPreviewItem[]
|
||||
}
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|
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export interface RetentionPreviewItem {
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memberId: string
|
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membershipNumber: string
|
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membershipDate: string
|
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reason: string
|
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}
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|
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// --- Mock data for development ---
|
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|
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const mockDashboard: ComplianceDashboardResponse = {
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status: {
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KCANG: "GREEN",
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FINANCE: "YELLOW",
|
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DSGVO: "GREEN",
|
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VEREIN: "GREEN",
|
||||
},
|
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upcomingDeadlines: [
|
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{
|
||||
id: "d1",
|
||||
clubId: "c1",
|
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area: "FINANCE",
|
||||
title: "Kassenprüfung durchführen",
|
||||
description: "Prüfung der Vereinskasse durch gewählte Kassenprüfer",
|
||||
dueDate: new Date(Date.now() + 14 * 86400000).toISOString().split("T")[0],
|
||||
isRecurring: true,
|
||||
recurrenceRule: "YEARLY",
|
||||
completedAt: null,
|
||||
completedBy: null,
|
||||
},
|
||||
{
|
||||
id: "d2",
|
||||
clubId: "c1",
|
||||
area: "DSGVO",
|
||||
title: "VVT aktualisieren",
|
||||
description:
|
||||
"Jährliche Überprüfung des Verzeichnisses von Verarbeitungstätigkeiten",
|
||||
dueDate: new Date(Date.now() + 28 * 86400000).toISOString().split("T")[0],
|
||||
isRecurring: true,
|
||||
recurrenceRule: "YEARLY",
|
||||
completedAt: null,
|
||||
completedBy: null,
|
||||
},
|
||||
],
|
||||
overdueDeadlines: [
|
||||
{
|
||||
id: "d3",
|
||||
clubId: "c1",
|
||||
area: "FINANCE",
|
||||
title: "EÜR erstellen",
|
||||
description: "Einnahmen-Überschuss-Rechnung für das Vorjahr",
|
||||
dueDate: new Date(Date.now() - 10 * 86400000).toISOString().split("T")[0],
|
||||
isRecurring: true,
|
||||
recurrenceRule: "YEARLY",
|
||||
completedAt: null,
|
||||
completedBy: null,
|
||||
},
|
||||
],
|
||||
}
|
||||
|
||||
const mockRetentionReport: RetentionReport = {
|
||||
totalAnonymized: 3,
|
||||
upcomingAnonymizations: 1,
|
||||
currentCutoffDate: new Date(Date.now() - 5 * 365 * 86400000)
|
||||
.toISOString()
|
||||
.split("T")[0],
|
||||
retentionSchedule: [
|
||||
{
|
||||
legalBasis: "KCanG §24",
|
||||
description: "Mitgliederdaten nach Austritt",
|
||||
retentionYears: 5,
|
||||
},
|
||||
{
|
||||
legalBasis: "AO §147",
|
||||
description: "Finanzdaten (Aufbewahrungspflicht)",
|
||||
retentionYears: 10,
|
||||
},
|
||||
{
|
||||
legalBasis: "DSGVO",
|
||||
description: "Kommunikationsdaten (inaktiv)",
|
||||
retentionYears: 2,
|
||||
},
|
||||
],
|
||||
}
|
||||
|
||||
// --- API functions ---
|
||||
|
||||
export async function getComplianceDashboard(
|
||||
upcomingDays = 30
|
||||
): Promise<ComplianceDashboardResponse> {
|
||||
if (process.env.NEXT_PUBLIC_USE_MOCK === "true") {
|
||||
return mockDashboard
|
||||
}
|
||||
return apiClient<ComplianceDashboardResponse>(
|
||||
`/api/v1/compliance/dashboard?upcomingDays=${upcomingDays}`
|
||||
)
|
||||
}
|
||||
|
||||
export async function getRetentionReport(): Promise<RetentionReport> {
|
||||
if (process.env.NEXT_PUBLIC_USE_MOCK === "true") {
|
||||
return mockRetentionReport
|
||||
}
|
||||
return apiClient<RetentionReport>("/api/v1/compliance/dashboard/retention")
|
||||
}
|
||||
|
||||
export async function previewRetention(): Promise<RetentionPreview> {
|
||||
if (process.env.NEXT_PUBLIC_USE_MOCK === "true") {
|
||||
return { affectedCount: 0, items: [] }
|
||||
}
|
||||
return apiClient<RetentionPreview>(
|
||||
"/api/v1/compliance/dashboard/retention/preview",
|
||||
{
|
||||
method: "POST",
|
||||
}
|
||||
)
|
||||
}
|
||||
|
||||
export async function completeDeadline(
|
||||
deadlineId: string,
|
||||
completedBy: string
|
||||
): Promise<ComplianceDeadline> {
|
||||
if (process.env.NEXT_PUBLIC_USE_MOCK === "true") {
|
||||
return {
|
||||
...mockDashboard.upcomingDeadlines[0],
|
||||
completedAt: new Date().toISOString(),
|
||||
completedBy,
|
||||
}
|
||||
}
|
||||
return apiClient<ComplianceDeadline>(
|
||||
`/api/v1/compliance/deadlines/${deadlineId}/complete`,
|
||||
{
|
||||
method: "POST",
|
||||
body: JSON.stringify({ completedBy }),
|
||||
}
|
||||
)
|
||||
}
|
||||
Reference in New Issue
Block a user