feat(banner): P19 + P20 — Per-Category-Click-Test + Frontend-Drilldown
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P19 (consent-tester):
- dp-cookieconsent (TYPO3, Safetykon-Pattern) als CMP-Profil hinzu —
  Selektoren #dp--cookie-statistics/marketing + a.cc-allow Save-Button
- Neues Signal provider_details_visible: nach Kategorie-Toggle prueft
  Playwright ob im Banner sichtbare Provider-/Cookie-Detail-Elemente
  erscheinen. Bei dp-cookieconsent (Banner ohne Listing) immer False
  -> HIGH-Violation "Kategorie zeigt keine Provider-/Cookie-Details —
  Nutzer kann nicht informiert einwilligen (Art. 7 Abs. 1 DSGVO)"
- main.py serialisiert provider_details_visible + cookies_set pro Kategorie

P20 (Frontend-Drilldown):
- Backend: check_payloads-Tabelle um Spalte 'banner' (JSON) — voller
  banner_result persistiert (vorher nur in-memory). ALTER TABLE
  Migration idempotent.
- Neuer Endpoint GET /api/compliance/agent/banner/<check_id> — liefert
  Quality-Score, Phases, Category-Tests, Banner-Checks, alle 46
  structured_checks.
- Frontend: BannerTab im /sdk/agent/audit/<id> mit Quality-Cards,
  3-Phasen-Cookie-Tabelle, Per-Category-Listing (mit P19-Signal
  rot/gruen), Banner-Verstoesse + Rechtsgrundlagen, 46-Check-Drilldown
  filterbar nach Severity.
- Tab-Switcher in page.tsx um "Cookie-Banner-Analyse" erweitert.
- Bonus: 2 alte route.ts auf Next.js 15 Promise-params umgestellt
  (Build-Fix).

Plus: Critical-Findings-Block nutzt provider_details_visible als
primaeres Signal statt nur tracking_services-Anzahl.

Smoke-Test Safetykon: 4 Critical Findings im Mail, banner-Endpoint
liefert 46 checks + 3 phases + 2 categories mit provider_details_visible=False.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-05-19 14:31:13 +02:00
parent d4d9b60007
commit 6f16507c5f
12 changed files with 485 additions and 27 deletions
@@ -10,9 +10,9 @@ const BACKEND_URL = process.env.BACKEND_API_URL || 'http://backend-compliance:80
export async function GET(
request: NextRequest,
{ params }: { params: { checkId: string } },
{ params }: { params: Promise<{ checkId: string }> },
) {
const checkId = params.checkId
const { checkId } = await params
const qs = request.nextUrl.searchParams.toString()
const url = `${BACKEND_URL}/api/compliance/agent/audit/${checkId}${qs ? `?${qs}` : ''}`
try {
@@ -0,0 +1,28 @@
/**
* Proxy: GET /api/sdk/v1/agent/banner/<checkId>
* -> backend GET /api/compliance/agent/banner/<checkId>
*
* Liefert das volle banner_result (phases, structured_checks, category_tests).
*/
import { NextRequest, NextResponse } from 'next/server'
const BACKEND_URL = process.env.BACKEND_API_URL || 'http://backend-compliance:8002'
export async function GET(
_request: NextRequest,
{ params }: { params: Promise<{ checkId: string }> },
) {
const { checkId } = await params
try {
const resp = await fetch(
`${BACKEND_URL}/api/compliance/agent/banner/${checkId}`,
{ signal: AbortSignal.timeout(15000) },
)
const data = await resp.json().catch(() => ({}))
return NextResponse.json(data, { status: resp.status })
} catch {
return NextResponse.json(
{ error: 'Banner-Abfrage fehlgeschlagen' }, { status: 503 },
)
}
}
@@ -10,9 +10,9 @@ const BACKEND_URL = process.env.BACKEND_API_URL || 'http://backend-compliance:80
export async function GET(
request: NextRequest,
{ params }: { params: { checkId: string } },
{ params }: { params: Promise<{ checkId: string }> },
) {
const checkId = params.checkId
const { checkId } = await params
const qs = request.nextUrl.searchParams.toString()
const url = `${BACKEND_URL}/api/compliance/agent/findings/${checkId}${qs ? `?${qs}` : ''}`
try {
@@ -0,0 +1,302 @@
'use client'
import React, { useEffect, useState } from 'react'
type Phase = {
cookies?: string[]
scripts?: string[]
tracking_services?: (string | { name?: string })[]
new_tracking?: unknown[]
violations?: Array<{ severity?: string; text?: string }>
undocumented?: unknown[]
}
type CategoryTest = {
category: string
category_label: string
tracking_services?: (string | { name?: string })[]
cookies_set?: string[]
provider_details_visible?: boolean
violations?: Array<{ severity?: string; text?: string; legal_ref?: string }>
}
type BannerViolation = {
severity?: string
text?: string
legal_ref?: string
}
type StructuredCheck = {
id: string
label: string
passed: boolean
skipped?: boolean
severity: string
level?: number
hint?: string
}
type BannerResp = {
found: boolean
check_id: string
banner?: {
banner_provider?: string
banner_detected?: boolean
completeness_pct?: number
correctness_pct?: number
phases?: Record<string, Phase>
banner_checks?: { violations?: BannerViolation[] }
category_tests?: CategoryTest[]
structured_checks?: StructuredCheck[]
summary?: Record<string, number>
}
}
const PHASE_LABEL: Record<string, string> = {
before_consent: 'Vor Consent',
after_reject: 'Nach Ablehnung',
after_accept: 'Nach Annahme',
}
const SEV_BADGE: Record<string, string> = {
CRITICAL: 'bg-red-600 text-white',
HIGH: 'bg-red-100 text-red-800',
MEDIUM: 'bg-amber-100 text-amber-800',
LOW: 'bg-blue-100 text-blue-800',
INFO: 'bg-gray-100 text-gray-600',
}
function pctColor(pct?: number): string {
if (pct === undefined || pct === null) return 'text-gray-400'
return pct >= 80 ? 'text-green-700' : pct >= 50 ? 'text-amber-700' : 'text-red-700'
}
export default function BannerTab({ checkId }: { checkId: string }) {
const [data, setData] = useState<BannerResp | null>(null)
const [loading, setLoading] = useState(true)
const [error, setError] = useState<string | null>(null)
const [checkFilter, setCheckFilter] = useState<'all' | 'fail' | 'critical'>('fail')
useEffect(() => {
let cancelled = false
setLoading(true)
fetch(`/api/sdk/v1/agent/banner/${checkId}`)
.then(r => r.json())
.then(d => { if (!cancelled) setData(d) })
.catch(e => { if (!cancelled) setError(String(e)) })
.finally(() => { if (!cancelled) setLoading(false) })
return () => { cancelled = true }
}, [checkId])
if (loading) return <div className="p-6 text-sm text-gray-500">Lade Banner-Daten</div>
if (error) return <div className="p-6 text-sm text-red-600">Fehler: {error}</div>
if (!data?.found || !data.banner) {
return <div className="p-6 text-sm text-gray-500">Keine Banner-Daten zu diesem Check.</div>
}
const b = data.banner
const phases = b.phases || {}
const cats = b.category_tests || []
const violations = b.banner_checks?.violations || []
const checks = b.structured_checks || []
const summary = b.summary || {}
const filteredChecks = checks.filter(c => {
if (checkFilter === 'all') return true
if (checkFilter === 'fail') return !c.passed && !c.skipped
return !c.passed && !c.skipped && ['CRITICAL', 'HIGH'].includes(c.severity)
})
return (
<div className="space-y-6">
{/* Quality Cards */}
<div className="grid grid-cols-2 md:grid-cols-4 gap-3 text-xs">
<div className="border rounded p-3">
<div className="text-[10px] uppercase text-gray-500">Vollstaendigkeit</div>
<div className={`text-2xl font-semibold ${pctColor(b.completeness_pct)}`}>
{b.completeness_pct ?? ''}{b.completeness_pct !== undefined && '%'}
</div>
</div>
<div className="border rounded p-3">
<div className="text-[10px] uppercase text-gray-500">Korrektheit</div>
<div className={`text-2xl font-semibold ${pctColor(b.correctness_pct)}`}>
{b.correctness_pct ?? ''}{b.correctness_pct !== undefined && '%'}
</div>
</div>
<div className="border rounded p-3">
<div className="text-[10px] uppercase text-gray-500">Verstoesse</div>
<div className="text-2xl font-semibold text-red-700">
{summary.total_violations ?? violations.length}
</div>
<div className="text-[10px] text-gray-500 mt-1">
crit:{summary.critical ?? 0} · high:{summary.high ?? 0}
</div>
</div>
<div className="border rounded p-3">
<div className="text-[10px] uppercase text-gray-500">CMP</div>
<div className="text-sm font-medium text-gray-800 truncate">
{b.banner_provider || 'unbekannt'}
</div>
<div className="text-[10px] text-gray-500 mt-1">
{b.banner_detected ? 'Banner erkannt' : 'kein Banner'}
</div>
</div>
</div>
{/* Phases */}
<div className="border rounded-lg overflow-hidden">
<div className="px-4 py-2 bg-gray-50 border-b text-sm font-medium text-gray-700">
Cookie-Setzungen pro Phase (echter Browser-Test)
</div>
<table className="w-full text-xs">
<thead className="bg-gray-50 text-gray-600">
<tr>
<th className="px-3 py-2 text-left">Phase</th>
<th className="px-3 py-2 text-center">Cookies</th>
<th className="px-3 py-2 text-center">Tracker</th>
<th className="px-3 py-2 text-left">Auffaelligkeiten</th>
</tr>
</thead>
<tbody>
{(['before_consent', 'after_reject', 'after_accept'] as const).map(key => {
const p = phases[key] || {}
const nc = (p.cookies || []).length
const nt = (p.tracking_services || []).length
const issues: string[] = []
if (p.violations?.length) issues.push(`${p.violations.length} Verstoss`)
if (p.new_tracking?.length) issues.push(`${p.new_tracking.length} neue Tracker`)
if (p.undocumented?.length) issues.push(`${p.undocumented.length} undokumentiert`)
const color = key === 'before_consent'
? (nc === 0 ? 'text-green-600' : 'text-red-600')
: key === 'after_reject'
? (nc <= 1 ? 'text-green-600' : 'text-amber-600')
: 'text-gray-700'
return (
<tr key={key} className="border-t">
<td className="px-3 py-2 font-medium">{PHASE_LABEL[key]}</td>
<td className={`px-3 py-2 text-center font-semibold ${color}`}>{nc}</td>
<td className="px-3 py-2 text-center">{nt}</td>
<td className="px-3 py-2 text-gray-500">{issues.join(', ') || '—'}</td>
</tr>
)
})}
</tbody>
</table>
</div>
{/* Per-Category */}
{cats.length > 0 && (
<div className="border rounded-lg overflow-hidden">
<div className="px-4 py-2 bg-gray-50 border-b text-sm font-medium text-gray-700">
Provider-Listing pro Kategorie (P19 Click-Through-Test)
</div>
<table className="w-full text-xs">
<thead className="bg-gray-50 text-gray-600">
<tr>
<th className="px-3 py-2 text-left">Kategorie</th>
<th className="px-3 py-2 text-center">Anbieter sichtbar</th>
<th className="px-3 py-2 text-center">Tracker erkannt</th>
<th className="px-3 py-2 text-left">Violations</th>
</tr>
</thead>
<tbody>
{cats.map(c => {
const pdv = c.provider_details_visible
const pdv_label = pdv === true ? 'Ja' : pdv === false ? 'Nein' : ''
const pdv_color = pdv === false ? 'text-red-700' : pdv === true ? 'text-green-700' : 'text-gray-400'
return (
<tr key={c.category} className="border-t">
<td className="px-3 py-2">{c.category_label}</td>
<td className={`px-3 py-2 text-center font-semibold ${pdv_color}`}>{pdv_label}</td>
<td className="px-3 py-2 text-center">{(c.tracking_services || []).length}</td>
<td className="px-3 py-2 text-red-700 text-[10px]">
{(c.violations || []).map(v => v.text?.slice(0, 80)).join('; ') || '—'}
</td>
</tr>
)
})}
</tbody>
</table>
</div>
)}
{/* Banner-Checks Violations */}
{violations.length > 0 && (
<div className="border rounded-lg overflow-hidden">
<div className="px-4 py-2 bg-gray-50 border-b text-sm font-medium text-gray-700">
Banner-Verstoesse ({violations.length})
</div>
<ul className="text-xs divide-y">
{violations.map((v, i) => {
const sev = (v.severity || 'MEDIUM').toUpperCase()
return (
<li key={i} className="px-3 py-2">
<div className="flex items-start gap-2">
<span className={`px-1.5 py-0.5 rounded text-[10px] font-medium ${SEV_BADGE[sev] || 'bg-gray-100'}`}>{sev}</span>
<div>
<div className="text-gray-900">{v.text}</div>
{v.legal_ref && <div className="text-[10px] text-gray-400 italic mt-1">Quelle: {v.legal_ref}</div>}
</div>
</div>
</li>
)
})}
</ul>
</div>
)}
{/* 46 structured_checks Drilldown */}
<div className="border rounded-lg overflow-hidden">
<div className="px-4 py-2 bg-gray-50 border-b text-sm font-medium text-gray-700 flex items-center gap-3">
<span>Banner-Checks ({checks.length})</span>
<div className="ml-auto flex gap-1">
{(['all', 'fail', 'critical'] as const).map(f => (
<button key={f}
onClick={() => setCheckFilter(f)}
className={`px-2 py-1 rounded text-[10px] border ${
checkFilter === f ? 'bg-blue-600 text-white border-blue-600'
: 'bg-white text-gray-600 border-gray-200'
}`}>
{f === 'all' ? 'Alle' : f === 'fail' ? 'Nur Fail' : 'Nur CRIT/HIGH'}
</button>
))}
</div>
</div>
<table className="w-full text-xs">
<thead className="bg-gray-50 text-gray-600">
<tr>
<th className="px-3 py-2 text-left">Status</th>
<th className="px-3 py-2 text-left">Sev</th>
<th className="px-3 py-2 text-left">Check</th>
</tr>
</thead>
<tbody>
{filteredChecks.map(c => (
<tr key={c.id} className="border-t">
<td className="px-3 py-2">
{c.passed ? <span className="text-green-600"></span>
: c.skipped ? <span className="text-gray-400"></span>
: <span className="text-red-600"></span>}
</td>
<td className="px-3 py-2">
<span className={`px-1.5 py-0.5 rounded text-[10px] font-medium ${SEV_BADGE[c.severity] || 'bg-gray-100'}`}>
{c.severity}
</span>
</td>
<td className="px-3 py-2">
<div className="text-gray-900">{c.label}</div>
{c.hint && !c.passed && (
<div className="text-[10px] text-gray-500 mt-1">{c.hint.slice(0, 200)}</div>
)}
</td>
</tr>
))}
{filteredChecks.length === 0 && (
<tr><td colSpan={3} className="px-3 py-4 text-center text-gray-400">Keine Checks fuer den Filter.</td></tr>
)}
</tbody>
</table>
</div>
</div>
)
}
@@ -3,6 +3,7 @@
import React, { useEffect, useState, useMemo } from 'react'
import { use as useUnwrap } from 'react'
import FindingsTab from './FindingsTab'
import BannerTab from './BannerTab'
type MCRow = {
id: number
@@ -92,7 +93,7 @@ export default function AuditPage(
const [filterReg, setFilterReg] = useState<string>('')
const [filterDoc, setFilterDoc] = useState<string>('')
const [expanded, setExpanded] = useState<number | null>(null)
const [tab, setTab] = useState<'mc' | 'all'>('all')
const [tab, setTab] = useState<'mc' | 'all' | 'banner'>('all')
useEffect(() => {
let cancelled = false
@@ -155,6 +156,7 @@ export default function AuditPage(
<div className="flex gap-2 border-b border-gray-200">
{([
{ key: 'all', label: 'Voll-Audit (alle Findings)' },
{ key: 'banner', label: 'Cookie-Banner-Analyse' },
{ key: 'mc', label: 'Nur MC-Scorecard' },
] as const).map(t => (
<button key={t.key}
@@ -168,6 +170,7 @@ export default function AuditPage(
</div>
{tab === 'all' && <FindingsTab checkId={checkId} />}
{tab === 'banner' && <BannerTab checkId={checkId} />}
{tab === 'mc' && <>
{/* Scorecard */}