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:
@@ -17,6 +17,11 @@ ART13_CHECKLIST = [
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r"name\s+(?:und|&)\s+kontaktdaten\s+des",
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r"controller", r"verantwortliche\s+stelle",
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r"responsible\s+(?:party|for)",
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# P39: Heading-style "## 1. Verantwortlicher", "## Verantwortlicher",
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# "1. Verantwortlicher" — common template structure that wasn't matched.
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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"\bverantwortlich\w*\s*[:\n]",
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],
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"severity": "HIGH",
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"hint": "Art. 13(1)(a) DSGVO verlangt vollstaendige Identifizierung: Firmenname mit Rechtsform (z.B. 'Muster GmbH'), ladungsfaehige Anschrift, E-Mail und Telefon. Haeufiger Fehler: Nur Markenname ohne Rechtsform — das genuegt nicht zur Zustellung.",
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@@ -93,6 +98,11 @@ ART13_CHECKLIST = [
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r"zu\s+welch\w+\s+zweck",
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r"welche\s+daten\s+werden.*verarbeitet",
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r"daten\s+werden\s+(?:zu|fuer|für)\s+(?:folgende|diese)",
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# P39: heading variants
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r"(?:^|\n)\s*#+\s*\d*\.?\s*zwecke?\b",
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r"\*\*zwecke?:?\*\*",
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r"purposes?\s+and\s+(?:legal|legal\s+bases?)",
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r"purposes?\s*[:\n]",
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],
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"severity": "HIGH",
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"hint": "Art. 13(1)(c) verlangt konkrete Zweckangaben — nicht nur 'Wir verarbeiten Ihre Daten'. Jeder Dienst braucht einen eigenen Zweck: z.B. 'Webanalyse via Matomo', 'Newsletter-Versand', 'Kontaktanfragen'. Pauschalformulierungen verstiessen laut DSK gegen den Transparenzgrundsatz (Art. 5(1)(a)).",
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@@ -223,6 +233,13 @@ ART13_CHECKLIST = [
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r"(?:ueber|über)mittlung.*(?:ausserhalb|außerhalb)",
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r"(?:europ(?:ae|ä)ischen\s+wirtschaftsraum|ewr|eea)",
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r"privacy\s+shield", r"data\s+privacy\s+framework",
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# P39: Art. 13(1)(f) verlangt nur Erwaehnung — "keine
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# Uebermittlung in Drittlaender" / "kein Drittlandtransfer"
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# / "alle Verarbeitung innerhalb der EU" sind explizite,
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# konforme Negations-Aussagen.
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r"(?:kein|keine)\s+(?:uebermittlung|übermittlung|transfer|drittland)",
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r"verarbeitung\s+(?:erfolgt\s+)?(?:ausschliesslich|ausschließlich|nur)\s+(?:in|innerhalb)\s+(?:der\s+)?(?:eu|europ(?:ae|ä)ischen\s+union|ewr)",
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r"alle\s+daten\s+(?:bleiben|verbleiben)\s+(?:in|innerhalb)\s+(?:der\s+)?(?:eu|deutschland)",
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],
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"severity": "MEDIUM",
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"hint": "Art. 13(1)(f) DSGVO: Bei jedem Drittlandtransfer muessen Empfaengerland und Schutzgarantien genannt werden. Pruefen Sie: Google Fonts, reCAPTCHA, YouTube-Embeds, CDNs — all das sind USA-Transfers. Fehlende Angabe war Grundlage zahlreicher DSGVO-Bussgelder.",
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