feat: LLM verification for regex FAILs + section-split hardening
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Path to 100% correctness: Regex finds 80%, LLM catches the rest.

1. LLM verification (llm_verify.py):
   - Every regex FAIL is re-checked by Qwen (qwen3:32b)
   - Binary YES/NO question with evidence extraction
   - Overturned checks marked with [LLM] prefix in matched_text
   - Graceful fallback if LLM unavailable

2. Section splitter hardening:
   - Short lines (<16 chars) only treated as headings if preceded
     by blank line — prevents table column headers ("Funktion",
     "Speicherdauer") from splitting cookie sections
   - Fixes IHK cookie section: 288 words → full section

3. DSFA documentation patterns expanded:
   - Recognizes "4.) Ergebnis:" numbered result sections
   - Matches risk assessment conclusions

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-05-07 15:34:07 +02:00
parent 1d75bbf4eb
commit 4f29e5ff3c
3 changed files with 165 additions and 4 deletions
@@ -233,6 +233,9 @@ DSFA_CHECKLIST = [
r"(?:dokument|ergebnis|bericht).*(?:dsfa|folgenabsch(?:ae|ä)tzung)",
r"(?:ergebnis|schlussfolgerung|bewertung).*(?:risiko|verarbeitung)",
r"vorliegend.*(?:dsfa|analyse|bewertung|absch(?:ae|ä)tzung)",
r"\d\.\)\s*ergebnis",
r"(?:risiko|gefahr).*(?:gering|mittel|hoch).*(?:einstufen|bewerten|einsch(?:ae|ä)tz)",
r"(?:gering|mittel|hoch).*(?:einzustufen|zu\s+bewerten)",
],
"severity": "MEDIUM",
"hint": "Die Ergebnisse der DSFA sind nicht zusammenfassend dokumentiert. Erstellen Sie einen Ergebnisabschnitt, der die Schlussfolgerungen der Folgenabschaetzung und die Gesamtbewertung des Restrisikos festhält.",