fix(impressum): Findings aus 12 §5-TMG-Pattern-MCs statt verunreinigtem DB-Set
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Der Agent lieferte "alles gruen": _load_controls gab auf macmini nur 3 von 75
doc_type='impressum'-MCs zurueck (Sidecar mc_classification.db hat nur 4/75 als
text-matchbar klassifiziert). Tiefere Ursache: die 75 doc_type='impressum'-MCs
sind fehl-klassifiziert (60/75 canonical_scope='other'; Prefixes TRD/SEC/GOV =
Geschaeftsbriefe/Marktplatz/Bestellung, NICHT §5 TMG Website-Impressum).

Fix: Der Impressum-Agent erzeugt Findings jetzt aus seinen 12 autoritativen
§5-TMG/DDG-Pattern-MCs (mcs.py) statt aus dem verunreinigten DB-Set —
deterministisch, scope-aware, field_id = semantisches Feld. Semantic-Validator-
Demote + Massnahmen + Rollup bleiben. Die 5-Impressum-GT-Tests laufen jetzt
echt durch: 0 Falsch-Positive.

DB-Master-Controls fuer Impressum deaktiviert bis zum MC-Re-Filtering (separate
Aufgabe: die doc_type-Klassifizierung der Vorgaenger-Session muss bereinigt
werden).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-09 13:15:34 +02:00
parent 02a31b711c
commit bc78ddd3e5
2 changed files with 64 additions and 113 deletions
+25 -55
View File
@@ -18,6 +18,7 @@ from compliance.services.specialist_agents import (
from compliance.services.specialist_agents.impressum.agent import (
_build_measure,
)
from compliance.services.specialist_agents.impressum.mcs import MCS
from compliance.services.specialist_agents.impressum.regex_boost import (
BOOST_KEYWORDS,
boost_matches_db_mc,
@@ -108,80 +109,49 @@ def test_boost_keywords_cover_all_field_ids():
@pytest.fixture
def mock_v3(monkeypatch):
"""Mockt run_v3_pipeline mit deterministischen Fake-Results."""
async def _fake_pipeline(text, scope, db_url=""):
results = [
{"control_id": "AUTH-1954-A04",
"passed": True,
"label": "Anbieterkennzeichnung dokumentiert",
"severity": "HIGH",
"regulation": "TMG",
"article": "§ 5",
"hint": "",
"matched_text": "Tesla Germany GmbH",
"source": "keyword_match"},
{"control_id": "DATA-2786-A04",
"passed": False,
"label": "Freiwilligkeit der TDDDG-Einwilligungen",
"severity": "MEDIUM",
"regulation": "TDDDG",
"article": "§ 25",
"hint": "Bitte Freiwilligkeit dokumentieren",
"matched_text": "",
"source": ""},
]
telemetry = {
"layer_0_field_hits": 5,
"layer_0_field_ids": ["kontakt_email", "kontakt_telefon",
"handelsregister", "ust_id",
"vertretungsberechtigte"],
"layer_1_pass": 1,
"layer_1_fail": 1,
"layer_0_boost_overrides": 0,
"total_mcs": 2,
}
return results, telemetry
monkeypatch.setattr(
"compliance.services.specialist_agents.impressum.agent.run_v3_pipeline",
_fake_pipeline,
)
async def _no_validator(*a, **kw): return {}
def no_llm(monkeypatch):
"""Deaktiviert den LLM-Semantic-Validator — der Agent prueft die 12
mcs.py-Pattern-MCs deterministisch direkt am Text."""
async def _no_validator(*a, **kw):
return {}
monkeypatch.setattr(
"compliance.services.specialist_agents.impressum.agent.validate_present",
_no_validator,
)
def test_agent_uses_db_mcs(mock_v3):
def test_agent_emits_pflichtangabe_findings(no_llm):
agent = ImpressumAgent()
out = _run(agent.evaluate(AgentInput(doc_type="impressum",
text=TESLA_TEXT)))
db_mc_findings = [f for f in out.findings
if f.check_id.startswith("DBMC-")]
assert len(db_mc_findings) == 1
assert db_mc_findings[0].check_id == "DBMC-DATA-2786-A04"
assert db_mc_findings[0].severity == Severity.MEDIUM.value
assert "TDDDG" in db_mc_findings[0].norm
fids = {f.field_id for f in out.findings}
# Tesla nennt 'Management' (englisch) → deutsches GF-Label fehlt
assert "vertretungsberechtigte_label_korrekt" in fids
f = next(f for f in out.findings
if f.field_id == "vertretungsberechtigte_label_korrekt")
assert f.severity == Severity.MEDIUM.value
assert f.check_id == "IMP-vertretungsberechtigte_label_korrekt"
assert f.severity_reason == "pflichtangabe_missing"
# Vorhandene Pflichtangaben erzeugen KEIN Finding
assert "kontakt_email" not in fids
assert "handelsregister" not in fids
def test_agent_emits_boost_coverage(mock_v3):
def test_agent_coverage_has_all_12(no_llm):
agent = ImpressumAgent()
out = _run(agent.evaluate(AgentInput(doc_type="impressum",
text=TESLA_TEXT)))
# 2 DB-MCs + 12 Pattern-Boost-Slots = 14 coverage entries
assert out.mc_total >= 14
boost_ok = [c for c in out.mc_coverage
if c.mc_id.startswith("IMP-MC-") and c.status == "ok"]
assert len(boost_ok) == 5 # 5 boost_ids im fake
assert out.mc_total == len(MCS) # je MC genau 1 Coverage-Eintrag
ok = [c for c in out.mc_coverage if c.status == "ok"]
# name, email, telefon, HR, USt, vertretungsberechtigte = 6 vorhanden
assert len(ok) == 6
def test_agent_notes_telemetry(mock_v3):
def test_agent_notes(no_llm):
agent = ImpressumAgent()
out = _run(agent.evaluate(AgentInput(doc_type="impressum",
text=TESLA_TEXT)))
assert "v3-pipeline" in out.notes
assert "Pattern-Boosts" in out.notes
assert "§5-TMG-MCs geprüft" in out.notes
def test_short_text_skipped():