feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]

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>
2026-05-21 06:28:25 +02:00
parent badb356740
commit 57c0f940a2
38 changed files with 3656 additions and 116 deletions
@@ -202,5 +202,34 @@ def build_banner_deep_html(banner_result: dict | None) -> str:
            )
        parts.append('</ul>')

+    # 5) P59b: Cookie-Behavior-Findings (deklariert vs. tatsaechlich)
+    cb_findings = banner_result.get("cookie_behavior_findings") or []
+    if cb_findings:
+        parts.append(
+            '<div style="margin:14px 0 4px;padding:8px 12px;'
+            'background:#fef9e7;border-left:3px solid #d97706;border-radius:4px">'
+            '<div style="font-size:12px;color:#92400e;font-weight:600;'
+            'margin-bottom:6px">Cookie-Verhaltens-Check '
+            '(P59 — deklarierter Zweck vs. tatsaechliches Verhalten)</div>'
+            '<ul style="margin:0 0 0 18px;padding:0;font-size:11px;color:#1e293b">'
+        )
+        for f in cb_findings[:20]:
+            sev = (f.get("severity") or "MEDIUM").upper()
+            sev_c = ("#dc2626" if sev in ("CRITICAL", "HIGH") else
+                     "#d97706" if sev == "MEDIUM" else "#94a3b8")
+            cname = f.get("cookie_name", "?")
+            parts.append(
+                f'<li style="margin-bottom:6px">'
+                f'<span style="display:inline-block;background:{sev_c};color:#fff;'
+                f'font-size:9px;padding:1px 5px;border-radius:3px;margin-right:6px">'
+                f'{sev}</span><code style="font-size:10px;background:#f1f5f9;'
+                f'padding:1px 4px;border-radius:2px">{cname}</code>: '
+                f'{f.get("text", "")[:280]}'
+                f'<div style="font-size:10px;color:#94a3b8;margin-top:2px;'
+                f'font-style:italic">Quelle: {f.get("legal_ref", "")} · '
+                f'Layer {f.get("layer", "?")}</div></li>'
+            )
+        parts.append('</ul></div>')
+
    parts.append('</div>')
    return "".join(parts)