feat(audit): P92 CMP-Tool-Verfuegbarkeit + P94 Banner-vs-Cookie-Doc-Konsistenz
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P92 — Wenn der Nutzer 'Anpassen'/'Einstellungen' klickt und der
CMP-Settings-Bereich kein Fehlerfreies Laden zeigt (Error, Timeout,
<80 Zeichen ohne Kategorien, keine Toggles), ist das ein HIGH-
Finding. Granulare Wahl formal vorhanden, faktisch nicht
funktionsfaehig (Art. 7 (3) DSGVO + EDPB 03/2022).

P94 — Cookie-Liste im Banner-Settings vs Cookie-Richtlinie. Heuristik
extrahiert Cookie-Namen aus dem Cookie-Doc-Text (regex auf typische
camelCase/_underscored Patterns + Vendor-Prefixes _ga/_gid/ot_/uc_).
Wenn |only_in_doc| >= 5 ODER |only_in_banner| >= 3 → MEDIUM-Finding.
|only_in_doc| >= 15 UND |only_in_banner| >= 5 → HIGH.

Beide Findings landen im neuen Mail-Block 'Banner-Konsistenz-Pruefung'
(amber-yellow) zwischen Mismatch-Block und VVT. Auch in
check_replay.py eingehaengt.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-05-21 16:31:19 +02:00
parent 08671adfdf
commit 7842c95532
3 changed files with 260 additions and 0 deletions
@@ -1081,6 +1081,24 @@ async def _run_compliance_check(check_id: str, req: ComplianceCheckRequest):
except Exception as e:
logger.warning("P102 mismatch detection failed: %s", e)
# P92 + P94: Banner-Konsistenz (CMP-Tool kaputt / Banner-vs-Doc-Diff)
consistency_html = ""
try:
from compliance.services.banner_consistency_checks import (
run_all as run_consistency_checks,
build_consistency_block_html,
)
cookie_doc_for_check = (doc_texts.get("cookie")
or doc_texts.get("dse") or "")
cons_findings = run_consistency_checks(
banner_result or {}, cookie_doc_for_check,
)
if cons_findings:
consistency_html = build_consistency_block_html(cons_findings)
logger.info("P92/P94: %d Konsistenz-Findings", len(cons_findings))
except Exception as e:
logger.warning("P92/P94 consistency-check failed: %s", e)
# P82: GF-1-Pager ganz oben in der Mail — 5-Bullet-Zusammenfassung
# damit die GF nicht 124k Char lesen muss.
gf_one_pager_html = ""
@@ -1103,6 +1121,7 @@ async def _run_compliance_check(check_id: str, req: ComplianceCheckRequest):
+ cookie_arch_html + summary_html + scanned_html + profile_html
+ scorecard_html + redundancy_html
+ providers_html + banner_deep_html + library_mismatch_html
+ consistency_html
+ vvt_html + report_html
)