feat(audit): P79 Pre-Scan-Wizard (8 Pflichtfelder) + P99 erweitert + P102 Replay-Fix
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P79: PreScanWizard.tsx mit 8 Pflichtfeldern (Branche, B2B/B2C,
Direkt-Vertrieb, Rechtsform, Konzern-Struktur, MA-Zahl, Besondere
Daten, Drittland). Scan-Button disabled bis alle 8 ausgefuellt. Werte
landen in scan_context und ueber Backend in compliance_check_snapshots.
P99: DOC_TYPES um dsa + legal_notice + lizenzhinweise + nutzungsbedingungen
erweitert. URL-hinzufuegen-Button war schon da.
P102 (Replay-Bug): check_replay.py liest jetzt e.get('text') statt
nur full_text — Snapshot-Schema verwendet 'text'. Library-Mismatch-
Block wird damit auch im Replay angezeigt.
Backend: ComplianceCheckRequest.scan_context optional; save_snapshot
persistiert ihn in compliance_check_snapshots.scan_context.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -2,6 +2,7 @@
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import React, { useState } from 'react'
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import { ChecklistView } from './ChecklistView'
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import { PreScanWizard, useScanContext, isContextComplete } from './PreScanWizard'
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interface DocEntry {
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id: string
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@@ -11,13 +12,17 @@ interface DocEntry {
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}
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const DOC_TYPES = [
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{ id: 'dse', label: 'DSI (Datenschutzinformation)' },
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{ id: 'dse', label: 'Datenschutzerklärung / DSI' },
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{ id: 'cookie', label: 'Cookie-Richtlinie' },
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{ id: 'impressum', label: 'Impressum' },
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{ id: 'agb', label: 'AGB' },
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{ id: 'nutzungsbedingungen', label: 'Nutzungsbedingungen' },
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{ id: 'widerruf', label: 'Widerrufsbelehrung' },
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{ id: 'social_media', label: 'DSE Social Media (Art. 26)' },
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{ id: 'dsfa', label: 'DSFA (Art. 35)' },
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{ id: 'agb', label: 'AGB / Nutzungsbedingungen' },
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{ id: 'impressum', label: 'Impressum' },
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{ id: 'cookie', label: 'Cookie-Richtlinie' },
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{ id: 'widerruf', label: 'Widerrufsbelehrung' },
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{ id: 'dsa', label: 'DSA / Digital Services Act' },
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{ id: 'legal_notice', label: 'Rechtliche Hinweise (IP, Forward-Looking)' },
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{ id: 'lizenzhinweise', label: 'Lizenzhinweise Dritter (OSS)' },
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{ id: 'other', label: 'Sonstiges' },
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]
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@@ -26,6 +31,7 @@ function newEntry(): DocEntry {
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}
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export function DocCheckTab() {
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const [scanContext, setScanContext] = useScanContext()
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const [entries, setEntries] = useState<DocEntry[]>(() => {
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if (typeof window === 'undefined') return [newEntry()]
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try { const s = localStorage.getItem('doc-check-entries'); return s ? JSON.parse(s) : [newEntry()] } catch { return [newEntry()] }
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@@ -94,6 +100,7 @@ export function DocCheckTab() {
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})),
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check_cookie_banner: checkCookieBanner,
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use_agent: useAgent,
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scan_context: scanContext,
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}),
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})
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if (!startRes.ok) throw new Error(`Pruefung konnte nicht gestartet werden: ${startRes.status}`)
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@@ -133,8 +140,13 @@ export function DocCheckTab() {
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}
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}
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const contextReady = isContextComplete(scanContext)
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return (
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<div className="space-y-4">
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{/* P79 Pre-Scan-Wizard — 8 Pflichtfelder */}
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<PreScanWizard value={scanContext} onChange={setScanContext} />
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{/* URL Entries */}
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<div className="space-y-2">
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{entries.map((entry, i) => (
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@@ -212,8 +224,9 @@ export function DocCheckTab() {
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{/* Submit */}
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<button
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onClick={handleSubmit}
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disabled={loading || entries.every(e => !e.url.trim())}
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disabled={loading || entries.every(e => !e.url.trim()) || !contextReady}
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className="w-full px-4 py-3 bg-purple-600 text-white rounded-lg font-medium hover:bg-purple-700 disabled:opacity-50 transition-colors text-sm flex items-center justify-center gap-2"
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title={!contextReady ? 'Bitte zuerst die 8 Pflichtfelder ausfüllen' : undefined}
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>
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{loading ? (
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<>
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@@ -223,6 +236,8 @@ export function DocCheckTab() {
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</svg>
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Pruefe...
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</>
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) : !contextReady ? (
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`Klassifizierung unvollständig (8 Pflichtfelder)`
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) : (
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`${entries.filter(e => e.url.trim()).length} Dokument${entries.filter(e => e.url.trim()).length !== 1 ? 'e' : ''} pruefen`
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)}
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@@ -0,0 +1,269 @@
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'use client'
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/**
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* P79 — Pre-Scan-Wizard (8 Pflichtfelder).
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*
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* 8 Pflichtfelder die vor dem Lauf abgefragt werden. Werte landen im
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* scan_context und filtern später die MC-Auswertung (zusammen mit P72
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* scope_doc_type + applicable_industries). Erwartete Noise-Reduktion:
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* 70-80% bei falsch zugeordneten HIGH-MCs.
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*/
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import React, { useState, useEffect } from 'react'
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export interface ScanContext {
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industry: string
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business_model: string
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direct_sales: string
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legal_form: string
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group_structure: string
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employee_count: string
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special_data: string[]
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third_country_transfer: string
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}
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const INDUSTRIES = [
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{ id: '', label: '— bitte wählen —' },
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{ id: 'automotive', label: 'Automotive / OEM' },
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{ id: 'ecommerce', label: 'E-Commerce / Online-Handel' },
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{ id: 'saas', label: 'SaaS / Software' },
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{ id: 'banking', label: 'Banking / Finance' },
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{ id: 'insurance', label: 'Insurance / Versicherung' },
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{ id: 'healthcare', label: 'Healthcare / Gesundheit' },
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{ id: 'education', label: 'Bildung / Schule' },
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{ id: 'public', label: 'Öffentliche Verwaltung' },
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{ id: 'manufacturing', label: 'Industrie / Manufacturing' },
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{ id: 'media', label: 'Medien / Verlag' },
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{ id: 'other', label: 'Sonstige' },
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]
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const LEGAL_FORMS = [
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{ id: '', label: '— bitte wählen —' },
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{ id: 'ag', label: 'AG (Aktiengesellschaft)' },
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{ id: 'gmbh', label: 'GmbH' },
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{ id: 'gmbh_co_kg', label: 'GmbH & Co. KG' },
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{ id: 'kg', label: 'KG' },
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{ id: 'ohg', label: 'OHG' },
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{ id: 'ug', label: 'UG (haftungsbeschränkt)' },
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{ id: 'ek', label: 'e.K. / Einzelunternehmen' },
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{ id: 'verein', label: 'Verein' },
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{ id: 'stiftung', label: 'Stiftung' },
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{ id: 'behoerde', label: 'Behörde / Körperschaft öff. Rechts' },
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{ id: 'other', label: 'Sonstige' },
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]
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const GROUP_STRUCTURES = [
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{ id: '', label: '— bitte wählen —' },
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{ id: 'standalone', label: 'Eigenständig' },
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{ id: 'parent', label: 'Konzern-Mutter' },
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{ id: 'subsidiary', label: 'Konzern-Tochter' },
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{ id: 'joint_venture', label: 'Joint Venture' },
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{ id: 'processor', label: 'Reiner Auftragsverarbeiter' },
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]
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const EMPLOYEE_COUNTS = [
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{ id: '', label: '— bitte wählen —' },
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{ id: 'lt10', label: 'unter 10' },
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{ id: '10_19', label: '10-19' },
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{ id: '20_49', label: '20-49 (DSB ab 20 Pflicht)' },
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{ id: '50_249', label: '50-249 (Whistleblower-Pflicht)' },
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{ id: '250_499', label: '250-499' },
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{ id: '500_999', label: '500-999' },
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{ id: '1000_plus', label: '1.000+ (Konzern)' },
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]
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const SPECIAL_DATA_OPTIONS = [
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{ id: 'health', label: 'Gesundheitsdaten' },
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{ id: 'biometric', label: 'Biometrische Daten' },
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{ id: 'ethnicity', label: 'Religiöse / ethnische Herkunft' },
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{ id: 'sexual', label: 'Sexuelle Orientierung' },
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{ id: 'criminal', label: 'Strafrechtliche Daten' },
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{ id: 'minors', label: 'Minderjährige (<16)' },
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{ id: 'none', label: 'Keine besonderen Daten' },
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]
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const STORAGE_KEY = 'compliance-scan-context'
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function emptyContext(): ScanContext {
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return {
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industry: '',
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business_model: '',
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direct_sales: '',
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legal_form: '',
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group_structure: '',
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employee_count: '',
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special_data: [],
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third_country_transfer: '',
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}
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}
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export function isContextComplete(ctx: ScanContext): boolean {
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return Boolean(
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ctx.industry &&
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ctx.business_model &&
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ctx.direct_sales &&
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ctx.legal_form &&
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ctx.group_structure &&
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ctx.employee_count &&
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ctx.special_data.length > 0 &&
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ctx.third_country_transfer
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)
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}
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export function PreScanWizard({
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value,
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onChange,
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}: {
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value: ScanContext
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onChange: (ctx: ScanContext) => void
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}) {
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const update = <K extends keyof ScanContext>(key: K, val: ScanContext[K]) => {
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onChange({ ...value, [key]: val })
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}
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const toggleSpecialData = (id: string) => {
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const next = value.special_data.includes(id)
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? value.special_data.filter(x => x !== id)
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: [...value.special_data.filter(x => x !== 'none' || id === 'none'), id]
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onChange({ ...value, special_data: id === 'none' ? ['none'] : next.filter(x => x !== 'none') })
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}
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return (
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<div style={{
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background: '#f0f9ff',
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border: '1px solid #bfdbfe',
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borderRadius: 8,
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padding: '14px 16px',
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marginBottom: 14,
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}}>
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<div style={{ fontSize: 11, color: '#1e40af', textTransform: 'uppercase',
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letterSpacing: 1.2, marginBottom: 4, fontWeight: 600 }}>
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Pflichtangaben zur Klassifizierung des Audits
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</div>
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<h3 style={{ margin: '0 0 6px', fontSize: 14, color: '#1e293b' }}>
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Vor dem Scan: 8 Angaben zum Unternehmen
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</h3>
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<p style={{ margin: '0 0 12px', fontSize: 11, color: '#475569', lineHeight: 1.5 }}>
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Diese Angaben filtern irrelevante Compliance-Themen heraus (z.B. eHealth-
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Vorschriften bei einem Autobauer) und liefern eine realistische
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Einschätzung statt pauschaler Verstoss-Listen.
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</p>
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<div style={{ display: 'grid', gridTemplateColumns: 'repeat(2, 1fr)', gap: 10 }}>
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<Field label="1. Branche*">
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<select value={value.industry} onChange={e => update('industry', e.target.value)} style={inputStyle}>
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{INDUSTRIES.map(o => <option key={o.id} value={o.id}>{o.label}</option>)}
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</select>
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</Field>
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<Field label="2. Geschäftsmodell*">
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<select value={value.business_model} onChange={e => update('business_model', e.target.value)} style={inputStyle}>
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<option value="">— bitte wählen —</option>
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<option value="b2b">B2B</option>
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<option value="b2c">B2C</option>
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<option value="both">Beides (B2B + B2C)</option>
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</select>
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</Field>
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<Field label="3. Direkt-Vertrieb (Webshop/Buchung)*">
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<select value={value.direct_sales} onChange={e => update('direct_sales', e.target.value)} style={inputStyle}>
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<option value="">— bitte wählen —</option>
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<option value="yes">Ja</option>
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<option value="no">Nein</option>
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<option value="lead_funnel">Nur Lead-Funnel (Probefahrten, Anfragen)</option>
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</select>
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</Field>
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<Field label="4. Rechtsform*">
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<select value={value.legal_form} onChange={e => update('legal_form', e.target.value)} style={inputStyle}>
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{LEGAL_FORMS.map(o => <option key={o.id} value={o.id}>{o.label}</option>)}
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</select>
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</Field>
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<Field label="5. Konzern-Struktur*">
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<select value={value.group_structure} onChange={e => update('group_structure', e.target.value)} style={inputStyle}>
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{GROUP_STRUCTURES.map(o => <option key={o.id} value={o.id}>{o.label}</option>)}
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</select>
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</Field>
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<Field label="6. Mitarbeiterzahl*">
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<select value={value.employee_count} onChange={e => update('employee_count', e.target.value)} style={inputStyle}>
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{EMPLOYEE_COUNTS.map(o => <option key={o.id} value={o.id}>{o.label}</option>)}
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</select>
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</Field>
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<Field label="7. Besondere Datenkategorien*" colSpan={2}>
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<div style={{ display: 'flex', flexWrap: 'wrap', gap: 8 }}>
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{SPECIAL_DATA_OPTIONS.map(o => (
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<label key={o.id} style={{ fontSize: 12, display: 'inline-flex',
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alignItems: 'center', gap: 4,
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padding: '4px 8px', background: '#fff',
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border: '1px solid #cbd5e1',
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borderRadius: 4 }}>
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<input type="checkbox"
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checked={value.special_data.includes(o.id)}
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onChange={() => toggleSpecialData(o.id)} />
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{o.label}
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</label>
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))}
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</div>
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</Field>
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<Field label="8. Bekannter Drittland-Transfer*" colSpan={2}>
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<select value={value.third_country_transfer} onChange={e => update('third_country_transfer', e.target.value)} style={inputStyle}>
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<option value="">— bitte wählen —</option>
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<option value="yes">Ja (USA, CN, IN, UK, ...)</option>
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<option value="no">Nein (nur EU/EWR)</option>
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<option value="unknown">Weiß nicht (bitte automatisch prüfen)</option>
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</select>
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</Field>
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</div>
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{!isContextComplete(value) && (
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<div style={{ marginTop: 10, fontSize: 11, color: '#92400e',
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background: '#fef3c7', padding: '6px 10px',
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borderRadius: 4, border: '1px solid #fde68a' }}>
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Bitte alle 8 Pflichtfelder ausfüllen — der Scan-Button wird erst aktiv,
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wenn die Klassifizierung komplett ist.
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</div>
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)}
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</div>
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)
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}
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const inputStyle: React.CSSProperties = {
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width: '100%',
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padding: '6px 8px',
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fontSize: 12,
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border: '1px solid #cbd5e1',
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borderRadius: 4,
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background: '#fff',
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}
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function Field({ label, children, colSpan }: { label: string; children: React.ReactNode; colSpan?: number }) {
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return (
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<div style={{ gridColumn: colSpan ? `span ${colSpan}` : undefined }}>
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<label style={{ display: 'block', fontSize: 11, color: '#475569',
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marginBottom: 4, fontWeight: 600 }}>
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{label}
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</label>
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{children}
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</div>
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)
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}
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export function useScanContext(): [ScanContext, (ctx: ScanContext) => void] {
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const [ctx, setCtx] = useState<ScanContext>(() => {
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if (typeof window === 'undefined') return emptyContext()
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try {
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const s = localStorage.getItem(STORAGE_KEY)
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return s ? { ...emptyContext(), ...JSON.parse(s) } : emptyContext()
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} catch {
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return emptyContext()
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}
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})
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useEffect(() => {
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try { localStorage.setItem(STORAGE_KEY, JSON.stringify(ctx)) } catch {}
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}, [ctx])
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return [ctx, setCtx]
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}
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@@ -51,6 +51,10 @@ class ComplianceCheckRequest(BaseModel):
|
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# (z.B. "Auftragsbeziehung Safetykon GmbH, Email Hr. X 18.05.2026").
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tdm_override: bool = False
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tdm_override_reason: str = ""
|
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# P79: 8-Feld Pre-Scan-Wizard (Branche, B2B/B2C, Direkt-Vertrieb,
|
||||
# Rechtsform, Konzern, MA, Besondere Daten, Drittland). Wird im
|
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# Snapshot persistiert und filtert die MC-Auswertung (P72).
|
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scan_context: dict | None = None
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class ComplianceCheckStartResponse(BaseModel):
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@@ -1149,7 +1153,7 @@ async def _run_compliance_check(check_id: str, req: ComplianceCheckRequest):
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banner_result=banner_result,
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profile=profile,
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||||
cmp_vendors=cmp_vendors,
|
||||
scan_context=None, # P79 will fill this
|
||||
scan_context=req.scan_context, # P79
|
||||
site_label=site_name,
|
||||
notes=f"recipient={req.recipient}",
|
||||
)
|
||||
|
||||
@@ -56,11 +56,12 @@ def replay_from_snapshot(
|
||||
cmp_vendors = snap.get("cmp_vendors") or []
|
||||
site_label = snap.get("site_label") or snap.get("site_domain")
|
||||
|
||||
# Reconstruct doc_texts mapping (was the input to mail-render)
|
||||
# Reconstruct doc_texts mapping (was the input to mail-render).
|
||||
# Snapshot-Schema speichert text unter "text" (nicht full_text).
|
||||
doc_texts: dict[str, str] = {}
|
||||
for e in doc_entries:
|
||||
dt = e.get("doc_type", "")
|
||||
txt = (e.get("full_text") or e.get("text_preview") or "").strip()
|
||||
txt = (e.get("text") or e.get("full_text") or e.get("text_preview") or "").strip()
|
||||
if dt and txt:
|
||||
doc_texts[dt] = txt
|
||||
|
||||
|
||||
Reference in New Issue
Block a user