64 lines
1.8 KiB
Markdown
64 lines
1.8 KiB
Markdown
# GovOPlaN Risk Compliance
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`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.
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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.
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## Initial Ownership
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- risk registers
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- compliance controls
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- DPIA records
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- data protection incident records
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- audit measures
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- internal-control evidence
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## Boundaries
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This module does not own:
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- immutable audit log storage
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- records retention engine
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- inspection fieldwork
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Detailed boundary notes are in [docs/RISK_COMPLIANCE_DOMAIN_BOUNDARY.md](docs/RISK_COMPLIANCE_DOMAIN_BOUNDARY.md).
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## Integrations
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Expected optional integrations:
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- audit
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- policy
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- records
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- inspections
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- files
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- tasks
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- notifications
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## Development Install
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From the core checkout:
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```bash
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cd /mnt/DATA/git/govoplan-core
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./.venv/bin/python -m pip install -e ../govoplan-risk-compliance
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```
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Focused manifest verification:
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```bash
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cd /mnt/DATA/git/govoplan-risk-compliance
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PYTHONPATH=src:/mnt/DATA/git/govoplan-core/src /mnt/DATA/git/govoplan-core/.venv/bin/python -m unittest discover -s tests
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```
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## Gitea Workflow
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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`.
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From the core checkout, labels can be synced once a local `GITEA_TOKEN` is available:
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```bash
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cd /mnt/DATA/git/govoplan-core
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./scripts/gitea-sync-labels.py --root /mnt/DATA/git/govoplan-risk-compliance --apply
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```
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