feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
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P56 Anti-Auditing-Detection als constructive Compliance-Finding (Audit-API-
Empfehlung statt Anklage, weil Mercedes berechtigt Bots blockiert)
P57 Phase G vendor_details Union mit cmp_vendors -> 42 Anbieter sichtbar
P58 Anti-Audit-Detection robuster (Script-Domain-Check + Settings-spezifisch)
P59 Cookie-Behavior-Validator (4 Layer, 3-Tier-Severity: MEDIUM=Kategorie-
Mismatch / HIGH=Zweck-Mismatch / CRITICAL=beide=Vorsatz-Indiz)
+ Open Cookie Database (CC0) als Library-Seed (2264 Cookies)
P59b Cookie-Behavior in Banner-Check verdrahtet + Mail-Block (BUGFIX:
SessionLocal selbst oeffnen, db war im Background-Task nicht im Scope)
Mail-Polish nach Mercedes-Review:
P63 Banner-Footer-Links auch im wb7-link/role=link erkennen (Shadow-DOM-
Walker label-based statt nur <a href>)
P64 Re-Access-Severity: MEDIUM statt HIGH, wenn Footer "Einstellungen" oder
Mercedes-typisch existiert; OEM-Footer-Detection (wb7-footer)
P65 Text-Truncation: Word-Boundary statt Zeichen-Cut (kein "einfa"-Bruch
mehr in Sofortmassnahmen)
P66 GF-Aktionen: Service-Zweck vs Cookie-Zweck explizit erklaert
(haeufige Verwechslung Marketing/GF: "Akamai-Beschreibung" != Cookie-
Zweck pro DSK-OH 2024)
P67 Stirring-Finding mit "Verlust-Framing"-Erklaerung + Alt-vs-Neutral-
Beispiel, statt nur EDPB-Fachbegriff
Compliance-Advisor FAQ (admin agent-core/soul):
+ CNIL/EDPB Top-Bussgelder (Google 100M, Meta 60M, Amazon 35M)
+ Deutsche Praezedenz (LG Muenchen Google Fonts, EuGH Planet49, BGH I ZR 7/16)
+ 4 Risiko-Pfade (Bussgeld/Abmahnung/Sammelklage/NOYB) + Berechnungs-Methodik
Document-Generator Templates: AGB-DE (142), Impressum (140), Widerrufs-
formular-Anlage (143), DSR-Process-Dedup (139), Cookie-Library (144).
Architektur: doc_action_mappings.py + banner_dom_walkers.py +
cookie_behavior_validator.py + vendor_detail_extractor.py rausgezogen,
um die 500-LOC-Caps in agent_doc_check_report.py und
banner_text_checker.py einzuhalten.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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@@ -39,7 +39,7 @@ export const CATEGORIES: { key: string; label: string; types: string[] | null }[
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]},
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// Datenschutz-Informationen (alle DSI-Typen):
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{ key: 'dsi', label: 'Datenschutzinfos', types: ['privacy_policy', 'applicant_dsi', 'employee_dsi', 'social_media_dsi', 'video_conference_dsi', 'informationspflichten'] },
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{ key: 'dsi', label: 'Datenschutzinfos', types: ['privacy_policy', 'data_protection_policy', 'applicant_dsi', 'employee_dsi', 'social_media_dsi', 'video_conference_dsi', 'informationspflichten'] },
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// Einwilligungen:
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{ key: 'consent', label: 'Einwilligungen', types: ['consent_texts', 'cookie_banner', 'verpflichtungserklaerung'] },
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@@ -225,6 +225,51 @@ const TEMPLATE_RULES: TemplateRule[] = [
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condition: () => 'required', // Immer Pflicht bei Websites
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},
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// ── DSE & Datenschutz-Kerndokumente (P38) ──────────────────────────────
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{
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templateType: 'privacy_policy',
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label: 'Datenschutzerklaerung (Website)',
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condition: () => 'required', // Art. 13 DSGVO — bei jeder Website Pflicht
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},
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{
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templateType: 'data_protection_policy',
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label: 'Datenschutzrichtlinie (intern)',
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condition: (_answers, level) => level >= 'L2' ? 'required' : 'recommended',
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},
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{
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templateType: 'dsfa',
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label: 'DSFA-Vorlage',
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condition: (answers) => {
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const dsfa = answers.get('proc_dsfa_required') || answers.get('comp_dsfa_processes')
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if (dsfa === 'yes' || dsfa === 'required') return 'required'
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return 'optional'
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},
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},
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{
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templateType: 'dpa',
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label: 'Auftragsverarbeitungsvertrag (AVV)',
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condition: (answers) => {
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const vendors = answers.get('comp_has_processors') || answers.get('comp_vendor_management')
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if (vendors && vendors !== 'no') return 'required'
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return 'recommended'
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},
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},
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{
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templateType: 'vvt_register',
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label: 'Verzeichnis von Verarbeitungstaetigkeiten (VVT)',
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condition: (_answers, level) => level >= 'L2' ? 'required' : 'recommended',
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},
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{
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templateType: 'tom_documentation',
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label: 'TOM-Dokumentation',
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condition: (_answers, level) => level >= 'L2' ? 'required' : 'recommended',
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},
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{
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templateType: 'loeschkonzept',
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label: 'Loeschkonzept',
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condition: (_answers, level) => level >= 'L2' ? 'required' : 'recommended',
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},
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// ── Drittlandtransfer (SCC + TIA) ───────────────────────────────────────
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// SCC+TIA nur erforderlich wenn Drittlandtransfer OHNE Angemessenheitsbeschluss/DPF
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{
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