feat(audit-mail): P58/P59c/P60b/P61/P62 — Mercedes-Cycle Phase 1 abgeschlossen
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P58  Anti-Audit-Detection robuster (script-domain + settings-spezifisch —
     war bereits im Code, jetzt sauber als completed dokumentiert).

P59c DACH-Custom-Cookies in compliance.cookie_library: Borlabs,
     etracker, Matomo/Piwik, Userlike, Cookiebot/Cookieyes/Usercentrics,
     Akamai/Cloudflare/Datadome Bot-Manager + HubSpot. 21 neue Eintraege
     (3 von 24 schon via Open-Cookie-Database vorhanden).
     Script: backend-compliance/scripts/seed_dach_cookies.py.

P60b Vendor-Pattern-Dedupe mit Fuzzy-Match (Jaccard >= 0.7) statt exakter
     Tuple-Equality. Vendors mit teilweise befuellten Feldern (z.B.
     Sitzland eingetragen) fallen nicht mehr aus der globalen Notice —
     Bug: Amazon/Psyma/Qualtrics hatten zuvor wiederholte per-row Actions.

P61  "Untergeschobene Cookies"-Erkennung — wenn ein deklarierter Vendor
     (z.B. Google Tag Manager) automatisch weitere mitbringt (GA + GCL_AU
     + DoubleClick), werden diese als separater Mail-Block (gelb) mit
     COOKIE/VENDOR-Badges + Quellen-Doku ausgewiesen. Neuer Service:
     compliance.services.vendor_package_cookies (8 Primary-Vendors mit
     je 2-4 implicit Cookies/Vendors).

P62  Marketing-Manager-Disclaimer "Was wir sehen / nicht sehen" als
     blauer Box-Block direkt unter dem Critical-Findings-Block. Erklaert
     Grenzen unseres Audits (Server-Side-Tracking, Vendor-interne
     Datenweitergabe, Cross-Page-Banner) und Risiko des Falschvertrauens
     in einen 100%-Score. Neuer Renderer: compliance.api.scope_disclaimer.

Architektur: VVT-Tabellen-Renderer aus agent_doc_check_extras.py (552
LOC -> 242 LOC) in compliance.api.vvt_table_renderer ausgelagert, um den
500-LOC-Hardcap einzuhalten.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-05-21 08:01:27 +02:00
parent 57c0f940a2
commit 603381a67f
7 changed files with 858 additions and 300 deletions
@@ -760,6 +760,36 @@ async def _run_compliance_check(check_id: str, req: ComplianceCheckRequest):
except Exception:
pass
# P61: "Untergeschobene Cookies" — wenn z.B. Google Tag Manager
# deklariert ist, kommen GA + GCL_AU + DoubleClick automatisch mit.
# Findings landen im banner_result fuer Mail-Render.
if banner_result and cmp_vendors:
try:
from compliance.services.vendor_package_cookies import (
detect_implicit_cookies,
)
declared = [v.get("name", "") for v in cmp_vendors if v.get("name")]
actual_cookies: list[str] = []
for phase_data in (banner_result.get("phases") or {}).values():
if isinstance(phase_data, dict):
for ck in (phase_data.get("cookies") or []):
if isinstance(ck, dict) and ck.get("name"):
actual_cookies.append(ck["name"])
implicit_findings = detect_implicit_cookies(
declared, actual_cookies_set=actual_cookies or None,
)
if implicit_findings:
banner_result["implicit_vendor_findings"] = implicit_findings
logger.info(
"P61: %d implicit vendor-package items detected "
"(%d cookies + %d vendors)",
len(implicit_findings),
sum(1 for f in implicit_findings if f["implicit"]["type"] == "cookie"),
sum(1 for f in implicit_findings if f["implicit"]["type"] == "vendor"),
)
except Exception as p61_err:
logger.warning("P61 implicit-vendor detection failed: %s", p61_err)
if cmp_vendors:
logger.info("VVT: %d vendors extracted, validating links",
len(cmp_vendors))
@@ -932,9 +962,17 @@ async def _run_compliance_check(check_id: str, req: ComplianceCheckRequest):
# 6) redundancy_html (Optimierungspotenzial — direkt nach Compliance-Score)
# 7) providers_html + vvt_html (Vendor-Liste)
# 8) report_html (Doc-Pruefung Details)
# P62: Marketing-Manager-Disclaimer — was wir sehen vs nicht sehen
scope_disclaimer_html = ""
try:
from .scope_disclaimer import build_scope_disclaimer_html
scope_disclaimer_html = build_scope_disclaimer_html()
except Exception as e:
logger.warning("Scope-disclaimer block skipped: %s", e)
full_html = (
critical_html + exec_summary_html + cookie_arch_html
+ summary_html + scanned_html + profile_html
critical_html + scope_disclaimer_html + exec_summary_html
+ cookie_arch_html + summary_html + scanned_html + profile_html
+ scorecard_html + redundancy_html
+ providers_html + banner_deep_html + vvt_html + report_html
)