GovOPlaN Risk Compliance

Repository type: module (domain).

govoplan-risk-compliance is the GovOPlaN platform module seed for risk and compliance workflows for data protection incidents, DPIAs, compliance controls, audit measures, risk registers, and internal-control evidence.

This repository is initialized as a discoverable module seed. It exposes a module manifest, initial permissions, role templates, documentation metadata, Gitea workflow templates, and a focused manifest test. It intentionally does not yet add HTTP routes, database models, migrations, or WebUI navigation.

Initial Ownership

risk registers
compliance controls
DPIA records
data protection incident records
audit measures
internal-control evidence

Boundaries

This module does not own:

immutable audit log storage
records retention engine
inspection fieldwork

Detailed boundary notes are in docs/RISK_COMPLIANCE_DOMAIN_BOUNDARY.md.

Integrations

Expected optional integrations:

audit
policy
records
inspections
files
tasks
notifications

Development Install

From the core checkout:

cd /mnt/DATA/git/govoplan-core
./.venv/bin/python -m pip install -e ../govoplan-risk-compliance

Focused manifest verification:

cd /mnt/DATA/git/govoplan-risk-compliance
PYTHONPATH=src:/mnt/DATA/git/govoplan-core/src /mnt/DATA/git/govoplan-core/.venv/bin/python -m unittest discover -s tests

Gitea Workflow

Issue templates are installed under .gitea/, and the shared label taxonomy is copied to docs/gitea-labels.json with the module label module/risk-compliance.

From the core checkout, labels can be synced once a local GITEA_TOKEN is available:

cd /mnt/DATA/git/govoplan-core
/mnt/DATA/git/govoplan/tools/gitea/gitea-sync-labels.py --root /mnt/DATA/git/govoplan-risk-compliance --apply

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