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>
This commit is contained in:
Benjamin Admin
2026-05-21 06:28:25 +02:00
parent badb356740
commit 57c0f940a2
38 changed files with 3656 additions and 116 deletions
@@ -283,6 +283,50 @@ def build_vvt_table_html(vendors: list[dict]) -> str:
summary_parts.append("&mdash; alle ueber 50%")
summary = " ".join(summary_parts)
# P60: Wenn viele Vendors die GLEICHEN Flag-Sets haben, einmal
# global hinweisen statt 42x pro Vendor wiederholen.
from collections import Counter
flag_sets = Counter()
for v in vendors:
flags = v.get("compliance_flags") or []
if flags:
flag_sets[tuple(sorted(flags))] += 1
pattern_notice = ""
if flag_sets:
most_common, n_match = flag_sets.most_common(1)[0]
share = n_match / max(1, len(vendors))
if n_match >= 8 and share >= 0.5:
from compliance.services.finding_action_recipes import recipe_for
labels = [_flag_short(f) for f in most_common]
shared_actions = []
for f in most_common:
rec = recipe_for(f)
if rec:
shared_actions.append(
f'<li><strong>{_flag_short(f)}:</strong> '
f'{rec.get("fix_text", "").splitlines()[0][:180]}</li>'
)
pattern_notice = (
f'<div style="margin:8px 0 12px;padding:10px 14px;'
f'background:#fef3c7;border-left:3px solid #d97706;'
f'border-radius:4px;font-size:11px;color:#92400e">'
f'<strong>Wiederkehrendes Muster ({n_match} von {len(vendors)} '
f'Anbietern, {int(share*100)}%):</strong> '
f'Bei diesen Anbietern fehlen jeweils: '
f'<em>{", ".join(labels)}</em>. '
f'Vermutlich systembedingt (z.B. Settings-Export liefert '
f'nur Namen, oder Banner-API blockiert Detail-Extraktion). '
f'Die globalen Empfehlungen unten gelten fuer all diese Eintraege; '
f'in der Tabelle werden sie nicht pro Zeile wiederholt.'
+ (f'<ul style="margin:8px 0 0 0;padding-left:20px">{"".join(shared_actions)}</ul>'
if shared_actions else '')
+ '</div>'
)
# Mark vendors so _render_vendor_row can suppress redundant actions
for v in vendors:
if tuple(sorted(v.get("compliance_flags") or [])) == most_common:
v["_actions_in_global_notice"] = True
out: list[str] = [
'<div style="font-family:-apple-system,BlinkMacSystemFont,sans-serif;'
'max-width:760px;margin:0 auto 16px;padding:12px 16px;'
@@ -296,6 +340,7 @@ def build_vvt_table_html(vendors: list[dict]) -> str:
'Verarbeitungen (INTERNAL/GROUP) werden Opt-Out und Privacy-Link '
'NICHT als Pflicht gewertet &mdash; der Widerruf erfolgt ueber das '
'Cookie-Banner, Privacy ist in der Haupt-DSI dokumentiert.</p>',
pattern_notice,
]
for rtype, section_label in RECIPIENT_TYPE_SECTIONS:
@@ -389,7 +434,9 @@ def _render_vendor_row_full(v: dict) -> str:
# Inline-Aktions-Anweisungen pro Flag
actions_html = ""
if flags:
# P60: skip per-row actions when already covered by global pattern notice
skip_actions = bool(v.get("_actions_in_global_notice"))
if flags and not skip_actions:
from compliance.services.finding_action_recipes import recipe_for
action_items = []
for f in flags: