feat(platform): live-wire AGB v2 + DSE v3 + Architektur-Tab (#29)
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AGB v2 (decision_method routing, 71%FP->~0) + DSE v3 (4-layer, recovered from container) + Architektur-Tab into /sdk/agent live path. Incl CI robustness (detect-changes.sh + PR-head checkout) + security (hardcoded Qdrant key removed, gitleaks allowlist).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit was merged in pull request #29.
This commit is contained in:
2026-06-21 12:58:26 +00:00
parent 6b9c7984b4
commit 38a347a82a
44 changed files with 3861 additions and 104 deletions
@@ -1,65 +1,153 @@
"""DSEAgent — kuratierte Art-13/14-Checkliste (kein Library-Firehose)."""
"""DSE-Agent v3 — DB-Controls (doc_check_controls) via run_v3_pipeline +
kuratierter Art-13-Regex-Boost (Layer 0). Volle Parität zu impressum/cookie.
Die Tests prüfen die deterministischen Bausteine (regex_boost/mcs) ohne DB und
den Agent-Pfad mit gemocktem run_v3_pipeline (CI hat keine DB).
"""
from __future__ import annotations
import asyncio
import compliance.services.specialist_agents.dse.agent as dse_agent
from compliance.services.specialist_agents import REGISTRY, AgentInput
from compliance.services.specialist_agents.dse.mcs import MCS, MC_IDS
from compliance.services.specialist_agents.dse.regex_boost import (
boost_matches_db_mc,
compute_regex_boosts,
criteria_on_topic,
)
_DSE_SAMPLE = (
"Datenschutzerklaerung. Verantwortlich im Sinne der DSGVO ist die Muster "
"GmbH, Musterstrasse 1, 12345 Berlin. E-Mail: info@muster.de. "
"Datenschutzbeauftragter: dsb@muster.de. Zwecke der Verarbeitung und "
"Rechtsgrundlage Art. 6 Abs. 1 lit. f berechtigtes Interesse. Empfaenger "
"Ihrer Daten sind Auftragsverarbeiter. Speicherdauer der Daten richtet "
"sich nach Aufbewahrungsfristen. Sie haben das Recht auf Auskunft, das "
"Recht auf Berichtigung, das Recht auf Loeschung sowie ein "
"Widerspruchsrecht. Beschwerde bei der Aufsichtsbehoerde moeglich. Stand: "
"Januar 2026. ") * 3
def _run(text: str):
return asyncio.run(
REGISTRY.get("dse").evaluate(AgentInput(doc_type="dse", text=text)))
# ── Registrierung ────────────────────────────────────────────────────────
def test_dse_agent_registered():
assert REGISTRY.get("dse") is not None
agent = REGISTRY.get("dse")
assert agent is not None
assert agent.agent_version == "3.0"
assert agent.doc_type == "dse"
def test_dse_detects_core_obligations():
text = (
"Datenschutzerklaerung. Verantwortlich im Sinne der DSGVO ist die "
"Muster GmbH, Musterstrasse 1, 12345 Berlin. E-Mail: info@muster.de. "
"Datenschutzbeauftragter: dsb@muster.de. Zwecke der Verarbeitung und "
"Rechtsgrundlage Art. 6 Abs. 1. Empfaenger Ihrer Daten. Speicherdauer "
"der Daten. Ihre Rechte: Auskunft, Loeschung, Widerspruch, Beschwerde "
"bei der Aufsichtsbehoerde. ") * 3
out = _run(text)
assert out.agent == "dse"
# 10 L1-Pflichtangaben immer + L2-Details deren Parent vorhanden ist
# (fehlende Parents → L2 übersprungen, kein 'na'-Rauschen).
assert 10 <= out.mc_total <= 33
ok = [c.label for c in out.mc_coverage if c.status == "ok"]
assert any("Verantwortlich" in lbl for lbl in ok)
assert any("Rechtsgrundlage" in lbl for lbl in ok)
def test_owned_mc_ids_match_checklist():
# owned_mc_ids = die Boost-Pattern-IDs (aus ART13_CHECKLIST gehoben).
assert MC_IDS == tuple(m.mc_id for m in MCS)
assert len(MC_IDS) >= 10 # mind. die 10 L1-Pflichtfelder + L2
def test_dse_missing_obligations_are_findings():
out = _run("Lorem ipsum dolor sit amet consectetur adipiscing elit. " * 6)
assert out.findings
assert any(f.severity == "HIGH" for f in out.findings)
# ── Layer-0 Regex-Boost (deterministisch, ohne DB) ───────────────────────
def test_regex_boost_detects_core_fields():
boosts = compute_regex_boosts(_DSE_SAMPLE)
# Die zentralen Art-13-Felder müssen erkannt werden.
for field in ("controller", "legal_basis", "rights", "complaint",
"retention", "dse_version_date"):
assert field in boosts, f"{field} nicht erkannt: {sorted(boosts)}"
def test_regex_boost_empty_on_short_text():
assert compute_regex_boosts("zu kurz") == set()
def test_criteria_on_topic_accepts_dse_rejects_foreign():
dse_crit = ["Rechtsgrundlage gemäß Art. 6 DSGVO benannt",
"Speicherdauer und Löschfrist angegeben"]
assert criteria_on_topic(dse_crit) is True
foreign = ["Bestellbestätigung wird per E-Mail versendet",
"Versandkosten werden im Warenkorb angezeigt"]
assert criteria_on_topic(foreign) is False
# leere Kriterien → konservativ on-topic behalten
assert criteria_on_topic([]) is True
def test_boost_matches_db_mc_third_country():
boosts = {"third_country", "controller"}
crit = ["Standardvertragsklauseln für Drittland benannt",
"Geeignete Garantien bei Übermittlung in ein Drittland"]
assert boost_matches_db_mc(boosts, crit) == "third_country"
# ohne passende Boosts → None
assert boost_matches_db_mc(set(), crit) is None
# ── Agent-Pfad mit gemocktem run_v3_pipeline ─────────────────────────────
def _mock_v3(results, telemetry=None):
async def _fake(text, scope, db_url="", skip_embedding=False):
return results, (telemetry or {
"total_mcs": len(results), "layer_0_field_hits": 0,
"layer_0_field_ids": [], "layer_0_boost_overrides": 0,
"sector_dropped": 0, "offtopic_dropped": 0})
return _fake
def _run(text, context=None):
return asyncio.run(REGISTRY.get("dse").evaluate(
AgentInput(doc_type="dse", text=text, context=context or {})))
def test_dse_short_text_skips():
out = _run("zu kurz")
assert out.confidence == 0.0
assert all(c.status == "skipped" for c in out.mc_coverage)
assert out.mc_coverage and all(
c.status == "skipped" for c in out.mc_coverage)
def test_third_country_high_when_applicable_no_na_detail_short_action():
# Text ohne Drittland-Abschnitt + Scan-Kontext drittland=ja:
# - third_country (L1) fehlt → HIGH (nicht weiches MEDIUM)
# - Transfermechanismus (L2) → KEIN 'na' (übersprungen, Parent deckt ab)
# - Titel/Maßnahme kurz (kein 280-Zeichen-Hint als Recommendation-Titel)
text = ("Datenschutz. Verantwortlich ist die Muster GmbH, info@muster.de. "
"Zwecke und Rechtsgrundlage Art. 6. Speicherdauer. Ihre Rechte. ") * 4
out = asyncio.run(REGISTRY.get("dse").evaluate(AgentInput(
doc_type="dse", text=text,
context={"scan_context": {"third_country_transfer": "yes"}})))
tc = [f for f in out.findings if "Drittland" in f.title]
assert tc and tc[0].severity == "HIGH"
assert not any(c.status == "na" and "Transfermechanismus" in c.label
for c in out.mc_coverage)
assert all(len(f.action) < 110 for f in out.findings)
# Detail-Begründung bleibt als evidence erhalten
assert any(f.evidence for f in out.findings)
def test_dse_findings_from_failed_db_mc(monkeypatch):
results = [{
"control_id": "DATA-525-A17", "passed": False, "severity": "HIGH",
"label": "Berechtigte Interessen ausweisen", "regulation": None,
"article": None, "_pass_criteria": ["berechtigtes interesse benannt"],
"matched_text": "", "source": "keyword_match",
}, {
"control_id": "AUTH-2051-A11", "passed": True, "severity": "LOW",
"label": "Prägnante Form", "regulation": None, "article": None,
"_pass_criteria": [], "matched_text": "ok",
}]
monkeypatch.setattr(dse_agent, "run_v3_pipeline", _mock_v3(results))
out = _run(_DSE_SAMPLE, context={"skip_llm": True})
fids = {f.field_id for f in out.findings}
assert "DATA-525-A17" in fids # failed → Finding
assert "AUTH-2051-A11" not in fids # passed → kein Finding
f = next(f for f in out.findings if f.field_id == "DATA-525-A17")
assert f.severity == "HIGH"
assert f.norm == "DSGVO Art. 13/14" # NULL-regulation → Fallback-Norm
assert len(f.action) < 410
def test_dse_third_country_override_to_high(monkeypatch):
# MEDIUM-Drittland-MC → HIGH bei dokumentiertem Transfer (scan_context).
results = [{
"control_id": "DATA-900-A01", "passed": False, "severity": "MEDIUM",
"label": "Drittlandtransfer Schutzgarantien benennen",
"regulation": None, "article": None,
"_pass_criteria": ["standardvertragsklauseln", "drittland garantien"],
"matched_text": "", "source": "keyword_match",
}]
monkeypatch.setattr(dse_agent, "run_v3_pipeline", _mock_v3(results))
out = _run(_DSE_SAMPLE, context={
"skip_llm": True,
"scan_context": {"third_country_transfer": "yes"}})
f = next(f for f in out.findings if f.field_id == "DATA-900-A01")
assert f.severity == "HIGH"
assert f.severity_reason == "db_mc_failed_third_country_transfer"
def test_dse_no_transfer_keeps_medium(monkeypatch):
results = [{
"control_id": "DATA-900-A01", "passed": False, "severity": "MEDIUM",
"label": "Drittlandtransfer Schutzgarantien benennen",
"regulation": None, "article": None,
"_pass_criteria": ["standardvertragsklauseln", "drittland garantien"],
"matched_text": "", "source": "keyword_match",
}]
monkeypatch.setattr(dse_agent, "run_v3_pipeline", _mock_v3(results))
out = _run(_DSE_SAMPLE, context={"skip_llm": True})
f = next(f for f in out.findings if f.field_id == "DATA-900-A01")
assert f.severity == "MEDIUM"