feat(dsgvo): Art. 15 Auskunftsrecht – strukturierter Datenexport pro User

GET /users/{id}/export-data liefert alle personenbezogenen Daten (Profil, Zeiterfassung, Abwesenheiten, Kommentare, Urlaubs-/Überstunden- konto, Auszahlungen, AuditLog-Einträge über den User) als JSON-Download. Eigenes Konto immer erlaubt, fremde Konten nur HR/Admin/Manager der eigenen Firma. Ergänzt die bestehende Art.-17-Anonymisierung. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01CviFgc739S89xS97pvjszj
2026-08-07 08:19:15 +02:00
parent a6b54c8f74
commit 84af5a874a
2 changed files with 153 additions and 1 deletions
@@ -0,0 +1,127 @@
+"""DSGVO Art. 15 (Auskunftsrecht): strukturierter Export aller personenbezogenen
+Daten eines Users. Rein lesend, keine Schreiboperation. Ergänzt die bereits
+vorhandene Art.-17-Anonymisierung (user_service.anonymize_user)."""
+import json
+from datetime import date, datetime, time
+from decimal import Decimal
+from uuid import UUID
+
+from sqlalchemy import select
+from sqlalchemy.ext.asyncio import AsyncSession
+
+from app.models.absence import Absence
+from app.models.absence_comment import AbsenceComment
+from app.models.audit_log import AuditLog
+from app.models.hours_payout import HoursPayout
+from app.models.overtime_balance import OvertimeBalance
+from app.models.time_entry import TimeEntry
+from app.models.user import User
+from app.models.vacation_balance import VacationBalance
+
+
+def _json_default(value):
+    if isinstance(value, (datetime, date, time)):
+        return value.isoformat()
+    if isinstance(value, Decimal):
+        return float(value)
+    if isinstance(value, UUID):
+        return str(value)
+    raise TypeError(f"Nicht serialisierbar: {type(value)}")
+
+
+def _row(obj, fields: list[str]) -> dict:
+    return {f: getattr(obj, f) for f in fields}
+
+
+class GdprService:
+
+    async def export_user_data(self, user_id: UUID, company_id: UUID, db: AsyncSession) -> dict:
+        """Alle personenbezogenen Daten eines Users, company-isoliert. Wirft
+        ValueError wenn der User nicht in der Firma existiert (404 im Router)."""
+        user = await db.get(User, user_id)
+        if user is None or user.company_id != company_id:
+            raise ValueError("Mitarbeiter nicht gefunden")
+
+        profile = _row(user, [
+            "id", "first_name", "last_name", "email", "role", "personnel_number",
+            "is_active", "entry_date", "exit_date", "created_at",
+        ])
+
+        time_entries = [
+            _row(e, [
+                "id", "date", "start_time", "end_time", "break_minutes",
+                "worked_hours", "status", "source", "note", "created_at",
+            ])
+            for e in (await db.scalars(
+                select(TimeEntry).where(TimeEntry.user_id == user_id).order_by(TimeEntry.date)
+            )).all()
+        ]
+
+        absences = [
+            _row(a, [
+                "id", "type_id", "start_date", "end_date", "half_day_start",
+                "half_day_end", "working_days", "status", "note",
+                "rejection_reason", "substitute_id", "created_at",
+            ])
+            for a in (await db.scalars(
+                select(Absence).where(Absence.user_id == user_id).order_by(Absence.start_date)
+            )).all()
+        ]
+
+        absence_comments = [
+            _row(c, ["id", "absence_id", "body", "is_system", "created_at"])
+            for c in (await db.scalars(
+                select(AbsenceComment).where(AbsenceComment.author_id == user_id)
+            )).all()
+        ]
+
+        vacation_balances = [
+            _row(v, ["id", "year", "entitled_days", "special_days", "carried_over", "used_days"])
+            for v in (await db.scalars(
+                select(VacationBalance).where(VacationBalance.user_id == user_id).order_by(VacationBalance.year)
+            )).all()
+        ]
+
+        overtime_balance = await db.scalar(
+            select(OvertimeBalance).where(OvertimeBalance.user_id == user_id)
+        )
+        overtime = _row(overtime_balance, ["total_hours", "taken_hours"]) if overtime_balance else None
+
+        hours_payouts = [
+            _row(p, [
+                "id", "hours", "period_year", "period_month", "note", "status",
+                "rejection_reason", "decided_at", "created_at",
+            ])
+            for p in (await db.scalars(
+                select(HoursPayout).where(HoursPayout.user_id == user_id).order_by(HoursPayout.created_at)
+            )).all()
+        ]
+
+        # AuditLog: nur Einträge über die Person, keine, bei denen sie nur Akteur war
+        # (letzteres wäre kein Datum ÜBER die Person, sondern über deren Handlung an Dritten)
+        audit_entries = [
+            _row(a, ["id", "action", "entity_type", "entity_id", "created_at"])
+            for a in (await db.scalars(
+                select(AuditLog).where(
+                    AuditLog.entity_type == "user", AuditLog.entity_id == user_id
+                ).order_by(AuditLog.created_at)
+            )).all()
+        ]
+
+        return {
+            "export_created_at": datetime.utcnow(),
+            "profile": profile,
+            "time_entries": time_entries,
+            "absences": absences,
+            "absence_comments": absence_comments,
+            "vacation_balances": vacation_balances,
+            "overtime_balance": overtime,
+            "hours_payouts": hours_payouts,
+            "audit_log_about_user": audit_entries,
+        }
+
+    def to_json(self, data: dict) -> str:
+        return json.dumps(data, default=_json_default, indent=2, ensure_ascii=False)
+
+
+gdpr_service = GdprService()