Privacy Policy DSGVO with sheets for categories, export-, check- and first erase-functions
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{% extends "base.html" %}
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{% block content %}
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<div class="toolbar privacy-toolbar">
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<div>
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<h1>{{ t('privacy.title') }}</h1>
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<p class="muted">{{ t('privacy.intro') }}</p>
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</div>
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<div class="toolbar-actions">
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<a class="button button-secondary" href="/settings/privacy/export.txt">{{ t('privacy.export_text') }}</a>
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<a class="button button-secondary" href="/settings/privacy/export.html">{{ t('privacy.export_html') }}</a>
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<a class="button" href="/settings/privacy/export.xlsx">{{ t('privacy.export_excel') }}</a>
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</div>
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</div>
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<div class="notice warning privacy-phase-notice">
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<strong>{{ t('privacy.phase2_title') }}</strong>
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{{ t('privacy.phase2_help') }}
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</div>
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{% if not can_edit %}<div class="notice info"><strong>{{ t('privacy.read_only_title') }}</strong> {{ t('privacy.read_only_help') }}</div>{% endif %}
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<form method="post" action="/settings/privacy" class="settings-form privacy-settings-form" data-privacy-readonly="{{ 'false' if can_edit else 'true' }}">
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{% set activity = privacy_settings.processing_activity %}
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<section class="settings-section">
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<h2>{{ t('privacy.processing_activity') }}</h2>
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<div class="form-grid two-columns">
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<label>{{ t('privacy.activity_title') }}<input type="text" name="title" value="{{ activity.title }}" required></label>
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<label>{{ t('privacy.document_version') }}<input type="text" name="document_version" value="{{ activity.document_version }}"></label>
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<label>{{ t('privacy.controller') }}<input type="text" name="controller" value="{{ activity.controller }}"></label>
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<label>{{ t('privacy.responsible_department') }}<input type="text" name="responsible_department" value="{{ activity.responsible_department }}"></label>
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<label>{{ t('privacy.responsible_people') }}<input type="text" name="responsible_people" value="{{ activity.responsible_people }}"></label>
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<label>{{ t('privacy.data_protection_contact') }}<input type="text" name="data_protection_contact" value="{{ activity.data_protection_contact }}"></label>
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</div>
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<label>{{ t('privacy.legal_basis') }}<textarea name="legal_basis" rows="3">{{ activity.legal_basis }}</textarea></label>
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<label>{{ t('privacy.data_subject_groups') }}<textarea name="data_subject_groups" rows="3">{{ activity.data_subject_groups }}</textarea></label>
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</section>
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<section class="settings-section">
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<div class="settings-section-heading">
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<div><h2>{{ t('privacy.purposes') }}</h2><p class="muted">{{ t('privacy.purposes_help') }}</p></div>
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<button type="button" class="button-secondary" data-add-list-row="purposes-list">{{ t('common.add', 'Add') }}</button>
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</div>
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<div id="purposes-list" class="repeatable-list">
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{% for value in activity.purposes %}
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<div class="repeatable-row"><input type="text" name="purposes" value="{{ value }}"><button type="button" class="button-danger button-small" data-remove-row>×</button></div>
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{% endfor %}
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</div>
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</section>
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<section class="settings-section">
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<h2>{{ t('privacy.recipients_transfers') }}</h2>
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<div class="form-grid two-columns">
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<label>{{ t('privacy.internal_recipients') }}<textarea name="internal_recipients" rows="3">{{ activity.internal_recipients }}</textarea></label>
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<label>{{ t('privacy.external_recipients') }}<textarea name="external_recipients" rows="3">{{ activity.external_recipients }}</textarea></label>
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</div>
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<label class="checkbox-label"><input class="checkbox" type="checkbox" name="third_country_transfer" {% if activity.third_country_transfer %}checked{% endif %}> {{ t('privacy.third_country_transfer') }}</label>
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<label>{{ t('privacy.third_country_details') }}<textarea name="third_country_details" rows="3">{{ activity.third_country_details }}</textarea></label>
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</section>
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<section class="settings-section">
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<h2>{{ t('privacy.systems_backups') }}</h2>
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<label>{{ t('privacy.systems') }}<textarea name="systems" rows="3">{{ activity.systems }}</textarea></label>
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<div class="form-grid two-columns">
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<label>{{ t('privacy.backup_system') }}<input type="text" name="backup_system" value="{{ activity.backup_system }}"></label>
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<label>{{ t('privacy.backup_retention_days') }}<input type="number" min="0" max="36500" name="backup_retention_days" value="{{ activity.backup_retention_days if activity.backup_retention_days is not none else '' }}"></label>
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</div>
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<label>{{ t('privacy.restore_deletion_procedure') }}<textarea name="restore_deletion_procedure" rows="3">{{ activity.restore_deletion_procedure }}</textarea></label>
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</section>
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<section class="settings-section privacy-category-section">
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<div class="settings-section-heading">
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<div><h2>{{ t('privacy.data_categories') }}</h2><p class="muted">{{ t('privacy.data_categories_tabs_help') }}</p></div>
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{% if can_edit %}<button type="button" class="button-secondary" id="add-privacy-category">{{ t('privacy.add_category') }}</button>{% endif %}
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</div>
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<div class="privacy-category-workbook" data-category-workbook>
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<div class="privacy-category-tabs" role="tablist" aria-label="{{ t('privacy.data_categories') }}" data-category-tabs>
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{% for category in privacy_settings.categories %}
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<button type="button" class="privacy-category-tab{% if loop.first %} active{% endif %}" role="tab" aria-selected="{{ 'true' if loop.first else 'false' }}" aria-controls="privacy-category-panel-{{ loop.index0 }}" data-category-tab>
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<span data-category-tab-title>{{ category.name }}</span>{% if category.is_system %}<span class="privacy-system-badge" title="{{ t('privacy.system_category_help') }}">🔒</span>{% endif %}
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</button>
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{% endfor %}
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</div>
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<div id="privacy-category-list" class="privacy-category-panels" data-category-panels>
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{% for category in privacy_settings.categories %}
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<section id="privacy-category-panel-{{ loop.index0 }}" class="privacy-category-panel{% if loop.first %} active{% endif %}" role="tabpanel" {% if not loop.first %}hidden{% endif %} data-category-panel>
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<input type="hidden" name="category_key" value="{{ category.key }}">
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<div class="form-grid two-columns">
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<label>{{ t('privacy.category_name') }}<input type="text" name="category_name" value="{{ category.name }}" data-category-name></label>
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<label>{{ t('privacy.system') }}<input type="text" name="category_system" value="{{ category.system }}"></label>
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</div>
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<label>{{ t('privacy.data_subjects') }}<textarea name="category_data_subjects" rows="2">{{ category.data_subjects }}</textarea></label>
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<label>{{ t('privacy.personal_data') }}<textarea name="category_personal_data" rows="3">{{ category.personal_data }}</textarea></label>
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<label>{{ t('privacy.purpose') }}<textarea name="category_purpose" rows="2">{{ category.purpose }}</textarea></label>
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<div class="form-grid three-columns">
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<label>{{ t('privacy.retention_type') }}
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<select name="category_retention_type">
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{% for value, key in [
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('days','privacy.retention_days_type'),
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('manual_parent_delete','privacy.retention_manual_parent'),
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('overwrite_parent_delete','privacy.retention_overwrite_parent'),
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('external_days','privacy.retention_external_days'),
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('external_manual','privacy.retention_external_manual'),
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('external_overwrite_parent_delete','privacy.retention_external_overwrite'),
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('not_stored','privacy.retention_not_stored'),
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('manual','privacy.retention_manual')
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] %}<option value="{{ value }}" {% if category.retention_type == value %}selected{% endif %}>{{ t(key) }}</option>{% endfor %}
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</select>
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</label>
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<label>{{ t('privacy.retention_days') }}<input type="number" min="0" max="36500" name="category_retention_days" value="{{ category.retention_days if category.retention_days is not none else '' }}"></label>
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<label>{{ t('privacy.automatic_possible') }}
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<select name="category_automatic_possible"><option value="0" {% if not category.automatic_possible %}selected{% endif %}>{{ t('common.no') }}</option><option value="1" {% if category.automatic_possible %}selected{% endif %}>{{ t('common.yes') }}</option></select>
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</label>
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</div>
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<label>{{ t('privacy.retention_trigger') }}<textarea name="category_retention_trigger" rows="2">{{ category.retention_trigger }}</textarea></label>
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<label>{{ t('privacy.manual_procedure') }}<textarea name="category_manual_procedure" rows="3">{{ category.manual_procedure }}</textarea></label>
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<label>{{ t('privacy.backup_handling') }}<textarea name="category_backup_handling" rows="2">{{ category.backup_handling }}</textarea></label>
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<div class="form-grid two-columns">
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<label>{{ t('privacy.responsible') }}<input type="text" name="category_responsible" value="{{ category.responsible }}"></label>
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<label>{{ t('privacy.notes') }}<textarea name="category_notes" rows="2">{{ category.notes }}</textarea></label>
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</div>
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<div class="privacy-retention-actions">
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{% if category.is_system %}<span class="muted privacy-system-note">🔒 {{ t('privacy.system_category_help') }}</span>{% endif %}
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{% if can_edit and category.key in implemented_retention_keys %}
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<button type="button" class="button-secondary" data-retention-check-url="/settings/privacy/retention/{{ category.key }}/check">{{ t('privacy.run_check') }}</button>
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<button type="button" class="button-danger" data-retention-delete-url="/settings/privacy/retention/{{ category.key }}/delete" data-category-name="{{ category.name }}">{{ t('privacy.run_manual_deletion') }}</button>
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{% elif category.automatic_possible %}
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<span class="muted">{{ t('privacy.handler_not_implemented') }}</span>
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{% endif %}
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{% if can_edit and not category.is_system %}<button type="button" class="button-danger" data-remove-category>{{ t('privacy.remove_category') }}</button>{% endif %}
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</div>
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{% set preview = preview_results.get(category.key) %}
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{% if preview %}
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<div class="notice info privacy-preview-result">
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<strong>{{ t('privacy.check_result') }}</strong>
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<span>{{ t('privacy.matched_records') }}: {{ preview.matched_records or 0 }}</span>
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<span>{{ t('privacy.approx_size') }}: {{ ((preview.approx_bytes or 0) / 1024 / 1024)|round(2) }} MB</span>
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<span>{{ t('privacy.cutoff') }}: {{ preview.cutoff_utc or '-' }}</span>
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{% if not preview.supported %}<span>{{ preview.reason }}</span>{% endif %}
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</div>
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{% endif %}
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</section>
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{% endfor %}
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</div>
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</div>
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</section>
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<section class="settings-section">
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<div class="settings-section-heading">
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<div><h2>{{ t('privacy.toms') }}</h2><p class="muted">{{ t('privacy.toms_help') }}</p></div>
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<button type="button" class="button-secondary" data-add-list-row="toms-list">{{ t('common.add', 'Add') }}</button>
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</div>
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<div id="toms-list" class="repeatable-list">
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{% for value in activity.toms %}
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<div class="repeatable-row"><textarea name="toms" rows="2">{{ value }}</textarea><button type="button" class="button-danger button-small" data-remove-row>×</button></div>
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{% endfor %}
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</div>
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</section>
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<section class="settings-section">
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<h2>{{ t('privacy.review') }}</h2>
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<div class="form-grid three-columns">
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<label>{{ t('privacy.review_interval_months') }}<input type="number" min="1" max="120" name="review_interval_months" value="{{ activity.review_interval_months }}"></label>
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<label>{{ t('privacy.last_reviewed_at') }}<input type="date" name="last_reviewed_at" value="{{ activity.last_reviewed_at }}"></label>
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<label>{{ t('privacy.approved_by') }}<input type="text" name="approved_by" value="{{ activity.approved_by }}"></label>
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</div>
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</section>
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{% if can_edit %}<div class="form-actions sticky-form-actions"><button type="submit" class="button-save">{{ t('common.save') }}</button></div>{% endif %}
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</form>
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<section class="settings-section">
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<h2>{{ t('privacy.policy_audit') }}</h2>
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<p class="muted">{{ t('privacy.policy_audit_help') }}</p>
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<div class="table-wrap"><table class="data-table" data-table-tools="true"><thead><tr><th>{{ t('common.date') }}</th><th>{{ t('privacy.action') }}</th><th>{{ t('privacy.changed_by') }}</th><th>{{ t('privacy.details') }}</th></tr></thead><tbody>
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{% for row in privacy_audit %}<tr><td data-local-datetime="{{ row.timestamp_utc }}">{{ row.timestamp_utc }}</td><td>{{ row.action }}</td><td>{{ row.changed_by }}</td><td><code>{{ row.details }}</code></td></tr>{% else %}<tr><td colspan="4" class="muted">{{ t('privacy.no_audit_entries') }}</td></tr>{% endfor %}
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</tbody></table></div>
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</section>
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<section class="settings-section">
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<h2>{{ t('privacy.deletion_audit') }}</h2>
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<p class="muted">{{ t('privacy.deletion_audit_help') }}</p>
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<div class="table-wrap"><table class="data-table" data-table-tools="true"><thead><tr><th>{{ t('common.date') }}</th><th>{{ t('privacy.run_id') }}</th><th>{{ t('privacy.action') }}</th><th>{{ t('privacy.category_name') }}</th><th>{{ t('privacy.changed_by') }}</th><th>{{ t('privacy.details') }}</th></tr></thead><tbody>
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{% for row in deletion_audit %}<tr><td data-local-datetime="{{ row.timestamp_utc }}">{{ row.timestamp_utc }}</td><td><code>{{ row.run_id }}</code></td><td>{{ row.action }}</td><td>{{ row.category_key }}</td><td>{{ row.changed_by }}</td><td><code>{{ row.result }}</code></td></tr>{% else %}<tr><td colspan="6" class="muted">{{ t('privacy.no_deletion_entries') }}</td></tr>{% endfor %}
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</tbody></table></div>
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</section>
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<template id="privacy-category-template">
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<section class="privacy-category-panel" role="tabpanel" hidden data-category-panel>
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<input type="hidden" name="category_key" value="">
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<div class="form-grid two-columns">
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<label>{{ t('privacy.category_name') }}<input type="text" name="category_name" value="" data-category-name></label>
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<label>{{ t('privacy.system') }}<input type="text" name="category_system" value=""></label>
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</div>
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<label>{{ t('privacy.data_subjects') }}<textarea name="category_data_subjects" rows="2"></textarea></label>
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<label>{{ t('privacy.personal_data') }}<textarea name="category_personal_data" rows="3"></textarea></label>
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<label>{{ t('privacy.purpose') }}<textarea name="category_purpose" rows="2"></textarea></label>
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<div class="form-grid three-columns">
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<label>{{ t('privacy.retention_type') }}
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<select name="category_retention_type">
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<option value="days">{{ t('privacy.retention_days_type') }}</option>
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<option value="manual_parent_delete">{{ t('privacy.retention_manual_parent') }}</option>
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<option value="overwrite_parent_delete">{{ t('privacy.retention_overwrite_parent') }}</option>
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<option value="external_days">{{ t('privacy.retention_external_days') }}</option>
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<option value="external_manual">{{ t('privacy.retention_external_manual') }}</option>
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<option value="external_overwrite_parent_delete">{{ t('privacy.retention_external_overwrite') }}</option>
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<option value="not_stored">{{ t('privacy.retention_not_stored') }}</option>
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<option value="manual" selected>{{ t('privacy.retention_manual') }}</option>
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</select>
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</label>
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<label>{{ t('privacy.retention_days') }}<input type="number" min="0" max="36500" name="category_retention_days"></label>
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<label>{{ t('privacy.automatic_possible') }}<select name="category_automatic_possible"><option value="0">{{ t('common.no') }}</option><option value="1">{{ t('common.yes') }}</option></select></label>
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</div>
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<label>{{ t('privacy.retention_trigger') }}<textarea name="category_retention_trigger" rows="2"></textarea></label>
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<label>{{ t('privacy.manual_procedure') }}<textarea name="category_manual_procedure" rows="3"></textarea></label>
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<label>{{ t('privacy.backup_handling') }}<textarea name="category_backup_handling" rows="2"></textarea></label>
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<div class="form-grid two-columns"><label>{{ t('privacy.responsible') }}<input type="text" name="category_responsible"></label><label>{{ t('privacy.notes') }}<textarea name="category_notes" rows="2"></textarea></label></div>
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<div class="form-actions"><button type="button" class="button-danger" data-remove-category>{{ t('privacy.remove_category') }}</button></div>
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</section>
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</template>
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<script>
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(() => {
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const privacyForm = document.querySelector('.privacy-settings-form');
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const readOnly = privacyForm?.dataset.privacyReadonly === 'true';
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if (readOnly) {
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privacyForm.querySelectorAll('input, textarea').forEach(control => {
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if (control.type === 'hidden') return;
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control.readOnly = true;
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control.setAttribute('aria-readonly', 'true');
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});
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privacyForm.querySelectorAll('select').forEach(control => {
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control.disabled = true;
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});
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privacyForm.querySelectorAll('button:not([data-category-tab])').forEach(control => {
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control.disabled = true;
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});
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}
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document.addEventListener('click', event => {
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const checkButton = event.target.closest('[data-retention-check-url]');
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const deleteButton = event.target.closest('[data-retention-delete-url]');
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const url = checkButton?.dataset.retentionCheckUrl || deleteButton?.dataset.retentionDeleteUrl;
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if (!url) return;
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event.preventDefault();
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let confirmation = '';
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if (deleteButton) {
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const categoryName = deleteButton.dataset.categoryName || '';
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confirmation = window.prompt({{ t('privacy.delete_confirmation_prompt')|tojson }}.replace('{category}', categoryName), '');
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if (confirmation === null) return;
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}
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const form = document.createElement('form');
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form.method = 'post';
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form.action = url;
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if (deleteButton) {
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const input = document.createElement('input');
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input.type = 'hidden';
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input.name = 'confirmation';
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input.value = confirmation;
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form.appendChild(input);
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}
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document.body.appendChild(form);
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form.submit();
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});
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const workbook = document.querySelector('[data-category-workbook]');
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const tabs = workbook?.querySelector('[data-category-tabs]');
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const panels = workbook?.querySelector('[data-category-panels]');
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const newCategoryLabel = {{ t('privacy.new_category')|tojson }};
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let nextPanelId = document.querySelectorAll('[data-category-panel]').length;
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const activate = panel => {
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if (!panel || !tabs || !panels) return;
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panels.querySelectorAll('[data-category-panel]').forEach(item => {
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const active = item === panel;
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item.classList.toggle('active', active);
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item.hidden = !active;
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});
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tabs.querySelectorAll('[data-category-tab]').forEach(tab => {
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const active = tab.getAttribute('aria-controls') === panel.id;
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tab.classList.toggle('active', active);
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tab.setAttribute('aria-selected', active ? 'true' : 'false');
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tab.tabIndex = active ? 0 : -1;
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});
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tabs.querySelector(`[aria-controls="${CSS.escape(panel.id)}"]`)?.scrollIntoView({block: 'nearest', inline: 'nearest'});
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};
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const createTab = (panel, title) => {
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if (!tabs) return null;
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const tab = document.createElement('button');
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tab.type = 'button';
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tab.className = 'privacy-category-tab';
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tab.setAttribute('role', 'tab');
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tab.setAttribute('aria-selected', 'false');
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tab.setAttribute('aria-controls', panel.id);
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tab.tabIndex = -1;
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const label = document.createElement('span');
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label.dataset.categoryTabTitle = '';
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label.textContent = title || newCategoryLabel;
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tab.appendChild(label);
|
||||
tabs.appendChild(tab);
|
||||
return tab;
|
||||
};
|
||||
|
||||
const bindPanel = panel => {
|
||||
if (!panel || panel.dataset.bound === 'true') return;
|
||||
panel.dataset.bound = 'true';
|
||||
const nameInput = panel.querySelector('[data-category-name]');
|
||||
const tab = tabs?.querySelector(`[aria-controls="${CSS.escape(panel.id)}"]`);
|
||||
nameInput?.addEventListener('input', () => {
|
||||
const label = tab?.querySelector('[data-category-tab-title]');
|
||||
if (label) label.textContent = nameInput.value.trim() || newCategoryLabel;
|
||||
});
|
||||
panel.querySelector('[data-remove-category]')?.addEventListener('click', () => {
|
||||
const allPanels = [...panels.querySelectorAll('[data-category-panel]')];
|
||||
const index = allPanels.indexOf(panel);
|
||||
const fallback = allPanels[index + 1] || allPanels[index - 1] || null;
|
||||
tab?.remove();
|
||||
panel.remove();
|
||||
if (fallback) activate(fallback);
|
||||
});
|
||||
};
|
||||
|
||||
tabs?.addEventListener('click', event => {
|
||||
const tab = event.target.closest('[data-category-tab]');
|
||||
if (!tab) return;
|
||||
activate(document.getElementById(tab.getAttribute('aria-controls')));
|
||||
});
|
||||
tabs?.addEventListener('keydown', event => {
|
||||
const tab = event.target.closest('[data-category-tab]');
|
||||
if (!tab || !['ArrowLeft', 'ArrowRight', 'Home', 'End'].includes(event.key)) return;
|
||||
const allTabs = [...tabs.querySelectorAll('[data-category-tab]')];
|
||||
let index = allTabs.indexOf(tab);
|
||||
if (event.key === 'ArrowLeft') index = (index - 1 + allTabs.length) % allTabs.length;
|
||||
if (event.key === 'ArrowRight') index = (index + 1) % allTabs.length;
|
||||
if (event.key === 'Home') index = 0;
|
||||
if (event.key === 'End') index = allTabs.length - 1;
|
||||
event.preventDefault();
|
||||
allTabs[index]?.focus();
|
||||
allTabs[index]?.click();
|
||||
});
|
||||
|
||||
document.querySelectorAll('[data-category-panel]').forEach(bindPanel);
|
||||
const initiallyActive = document.querySelector('[data-category-panel].active') || document.querySelector('[data-category-panel]');
|
||||
if (initiallyActive) activate(initiallyActive);
|
||||
|
||||
const bindRemoveRows = root => root.querySelectorAll('[data-remove-row]').forEach(button => button.onclick = () => button.closest('.repeatable-row')?.remove());
|
||||
bindRemoveRows(document);
|
||||
document.querySelectorAll('[data-add-list-row]').forEach(button => button.addEventListener('click', () => {
|
||||
const list = document.getElementById(button.dataset.addListRow);
|
||||
if (!list) return;
|
||||
const name = list.id === 'purposes-list' ? 'purposes' : 'toms';
|
||||
const row = document.createElement('div');
|
||||
row.className = 'repeatable-row';
|
||||
row.innerHTML = name === 'purposes'
|
||||
? `<input type="text" name="${name}"><button type="button" class="button-danger button-small" data-remove-row>×</button>`
|
||||
: `<textarea name="${name}" rows="2"></textarea><button type="button" class="button-danger button-small" data-remove-row>×</button>`;
|
||||
list.appendChild(row);
|
||||
bindRemoveRows(row);
|
||||
}));
|
||||
|
||||
document.getElementById('add-privacy-category')?.addEventListener('click', () => {
|
||||
const template = document.getElementById('privacy-category-template');
|
||||
if (!template || !panels || !tabs) return;
|
||||
const fragment = template.content.cloneNode(true);
|
||||
const panel = fragment.querySelector('[data-category-panel]');
|
||||
panel.id = `privacy-category-panel-${nextPanelId++}`;
|
||||
panels.appendChild(fragment);
|
||||
const inserted = panels.lastElementChild;
|
||||
createTab(inserted, newCategoryLabel);
|
||||
bindPanel(inserted);
|
||||
activate(inserted);
|
||||
inserted.querySelector('[data-category-name]')?.focus();
|
||||
});
|
||||
})();
|
||||
</script>
|
||||
{% endblock %}
|
||||
Reference in New Issue
Block a user