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:
@@ -66,6 +66,10 @@ COOKIE_CHECKLIST = [
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r"(?:setzen|verwenden|nutzen)\s+.*cookies?\s+.*(?:um|fuer|für)",
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r"(?:analyse|marketing|tracking|funktional)\w*\s*cookies?\s*\.?\s*(?:um|damit|diese|sie)",
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r"cookies?\s+(?:dienen|helfen|erm(?:oe|ö)glichen)",
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# P39: cookie purpose table column "| Zweck |" + "Kategorie"
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r"kategorie\s*\|\s*zweck",
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r"\|\s*zweck\s*\|",
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r"welche\s+technologie\s+welchen\s+zweck",
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],
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"severity": "HIGH",
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"hint": "Art. 13 Abs. 1 lit. c DSGVO verlangt die Zweckangabe je Verarbeitung. Jede Cookie-Kategorie braucht einen konkreten Zweck (z.B. 'Reichweitenmessung', 'Conversion-Tracking'), nicht nur 'zur Verbesserung unserer Website'.",
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@@ -207,6 +211,10 @@ COOKIE_CHECKLIST = [
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r"(?:datenschutz[\-]?rechtlich(?:er)?\s+)?verantwortlich\w*\s*[:\|]",
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r"daten(?:schutz)?[\-]?(?:rechtlich(?:er)?\s+)?(?:verantwortl|controller)",
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r"\bcontroller\b.*\b(?:art\.?\s*13|art\.?\s*14|gdpr|dsgvo)",
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# P39: heading variant — common in cookie policies
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r"(?:^|\n)\s*#+\s*\d*\.?\s*verantwortlich\w*",
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r"(?:^|\n)\s*\d+\.\s+verantwortlich\w*",
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r"verantwortlich\w*\s+(?:fuer|für|ist|im\s+sinne)",
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],
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"severity": "MEDIUM",
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"hint": "Art. 13(1)(a) DSGVO verlangt die Nennung des Verantwortlichen in der Cookie-Richtlinie. Pflicht: Firmenname + Anschrift + Kontaktdaten (E-Mail/Telefon). Akzeptabel: knapper Verweis 'Details zum Verantwortlichen siehe Datenschutzerklaerung [Link]' wenn die DSI verlinkt ist.",
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