feat(audit): P75 Banner-vs-CMP + P84 Diff-Mode + P74/P96/P97 Doc-Types
CI / detect-changes (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / secret-scan (push) Has been skipped
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 15s
CI / loc-budget (push) Failing after 18s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Has been skipped
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 42s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
CI / detect-changes (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / secret-scan (push) Has been skipped
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 15s
CI / loc-budget (push) Failing after 18s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Has been skipped
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 42s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
P75 — check_banner_vs_cmp_partner_count: wenn Banner-Text 'N Partner' nennt und N < cmp_vendors * 0.6, HIGH-Finding (Art. 13(1)(e) DSGVO). Erkennt Verharmlosung der tatsaechlichen Vendor-Anzahl. P84 — run_diff.py: vergleicht aktuellen Lauf mit letztem Snapshot derselben Site (set-Diff auf normalisierten Finding-Labels). Block ueber dem GF-1-Pager: 'Seit letztem Lauf: X Findings weg, Y neue'. USP — keiner der grossen Anbieter hat das. P74/P96/P97 — Labels fuer legal_notice (Rechtliche Hinweise / IP / Forward-Looking), dsa (Art. 12+17 Digital Services Act), lizenzhinweise (OSS-Compliance) in _DOC_TYPE_LABELS registriert. Echte Pflichtangaben- Checks kommen separat. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -0,0 +1,182 @@
|
||||
"""
|
||||
P84 — Diff-Mode pro Mail.
|
||||
|
||||
Vergleicht den aktuellen Lauf mit dem letzten Snapshot derselben Site:
|
||||
"Seit letztem Lauf 3 Findings weg, 1 neues." USP — keiner der grossen
|
||||
Anbieter (Borlabs, OneTrust, Cookiebot, Usercentrics) hat das.
|
||||
|
||||
Wird in der Mail-Composition nach dem GF-1-Pager gerendert (klein,
|
||||
neutral). Wenn kein vorheriger Lauf existiert: skip silently.
|
||||
|
||||
Heuristik: Extrahiert Finding-Labels aus banner_result.phases[].findings
|
||||
und (wenn vorhanden) scorecard.failed. Vergleicht set-basiert auf
|
||||
normalisiertem Label.
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import logging
|
||||
import re
|
||||
from datetime import datetime, timezone
|
||||
from typing import Any
|
||||
|
||||
from sqlalchemy import text
|
||||
from sqlalchemy.orm import Session
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
def _norm_label(s: str) -> str:
|
||||
s = (s or "").lower().strip()
|
||||
s = re.sub(r"\s+", " ", s)
|
||||
s = re.sub(r"[^\w\s äöüß]", "", s)
|
||||
return s[:200]
|
||||
|
||||
|
||||
def _extract_finding_labels(
|
||||
banner_result: dict | None,
|
||||
scorecard: dict | None = None,
|
||||
) -> set[str]:
|
||||
out: set[str] = set()
|
||||
if isinstance(banner_result, dict):
|
||||
for ph in (banner_result.get("phases") or {}).values():
|
||||
if not isinstance(ph, dict):
|
||||
continue
|
||||
for f in (ph.get("findings") or []):
|
||||
if isinstance(f, dict):
|
||||
lbl = f.get("label") or f.get("title") or f.get("check") or ""
|
||||
if lbl:
|
||||
out.add(_norm_label(lbl))
|
||||
if isinstance(scorecard, dict):
|
||||
for ent in (scorecard.get("failed") or scorecard.get("items") or []):
|
||||
if isinstance(ent, dict):
|
||||
lbl = ent.get("label") or ent.get("title") or ""
|
||||
if lbl:
|
||||
out.add(_norm_label(lbl))
|
||||
return out
|
||||
|
||||
|
||||
def _previous_snapshot(db: Session, site_domain: str,
|
||||
exclude_check_id: str) -> dict | None:
|
||||
"""Returns the most recent snapshot for the same site (excluding the
|
||||
current one)."""
|
||||
row = db.execute(text(
|
||||
"""
|
||||
SELECT check_id, banner_result, created_at
|
||||
FROM compliance.compliance_check_snapshots
|
||||
WHERE site_domain = :dom AND check_id != :ex
|
||||
ORDER BY created_at DESC LIMIT 1
|
||||
"""
|
||||
), {"dom": site_domain, "ex": exclude_check_id}).fetchone()
|
||||
if not row:
|
||||
return None
|
||||
return {
|
||||
"check_id": row[0],
|
||||
"banner_result": row[1] or {},
|
||||
"created_at": row[2],
|
||||
}
|
||||
|
||||
|
||||
def compute_diff(
|
||||
db: Session,
|
||||
current_check_id: str,
|
||||
site_domain: str,
|
||||
banner_result: dict | None,
|
||||
scorecard: dict | None = None,
|
||||
) -> dict | None:
|
||||
"""Returns {prev_check_id, prev_at, added, removed, unchanged_count}
|
||||
or None if there is no previous snapshot."""
|
||||
prev = _previous_snapshot(db, site_domain, current_check_id)
|
||||
if not prev:
|
||||
return None
|
||||
curr_set = _extract_finding_labels(banner_result, scorecard)
|
||||
prev_set = _extract_finding_labels(prev["banner_result"], None)
|
||||
if not curr_set and not prev_set:
|
||||
return None
|
||||
|
||||
return {
|
||||
"prev_check_id": prev["check_id"],
|
||||
"prev_at": prev["created_at"],
|
||||
"added": sorted(curr_set - prev_set)[:20],
|
||||
"removed": sorted(prev_set - curr_set)[:20],
|
||||
"unchanged_count": len(curr_set & prev_set),
|
||||
}
|
||||
|
||||
|
||||
def _fmt_age(when: Any) -> str:
|
||||
if not isinstance(when, datetime):
|
||||
return "frueher"
|
||||
if when.tzinfo is None:
|
||||
when = when.replace(tzinfo=timezone.utc)
|
||||
delta = datetime.now(timezone.utc) - when
|
||||
days = delta.days
|
||||
if days <= 0:
|
||||
hours = delta.seconds // 3600
|
||||
return f"vor {hours}h" if hours else "soeben"
|
||||
if days == 1:
|
||||
return "vor 1 Tag"
|
||||
if days < 14:
|
||||
return f"vor {days} Tagen"
|
||||
weeks = days // 7
|
||||
return f"vor {weeks} Wochen"
|
||||
|
||||
|
||||
def build_diff_block_html(diff: dict) -> str:
|
||||
if not diff:
|
||||
return ""
|
||||
added = diff.get("added") or []
|
||||
removed = diff.get("removed") or []
|
||||
if not added and not removed:
|
||||
return (
|
||||
'<div style="font-family:-apple-system,BlinkMacSystemFont,sans-serif;'
|
||||
'max-width:760px;margin:0 auto 12px;padding:10px 14px;'
|
||||
'background:#f1f5f9;border:1px solid #cbd5e1;border-radius:6px;'
|
||||
'font-size:11px;color:#475569">'
|
||||
f'<strong>Vergleich zum letzten Lauf '
|
||||
f'({_fmt_age(diff.get("prev_at"))}):</strong> keine Veraenderungen '
|
||||
f'in den erkannten Findings ({diff.get("unchanged_count",0)} '
|
||||
'identisch geblieben).'
|
||||
'</div>'
|
||||
)
|
||||
|
||||
items: list[str] = []
|
||||
if removed:
|
||||
items.append(
|
||||
'<div style="font-size:11px;color:#166534;margin-bottom:4px">'
|
||||
f'<strong>{len(removed)} Finding{"s" if len(removed) != 1 else ""} '
|
||||
'nicht mehr vorhanden:</strong></div>'
|
||||
'<ul style="margin:0 0 8px 18px;padding:0">'
|
||||
+ "".join(
|
||||
f'<li style="font-size:11px;color:#166534;margin-bottom:2px">'
|
||||
f'✓ {x}</li>'
|
||||
for x in removed[:6]
|
||||
) + '</ul>'
|
||||
)
|
||||
if added:
|
||||
items.append(
|
||||
'<div style="font-size:11px;color:#991b1b;margin-bottom:4px">'
|
||||
f'<strong>{len(added)} neue{"s" if len(added) == 1 else ""} '
|
||||
f'Finding{"s" if len(added) != 1 else ""}:</strong></div>'
|
||||
'<ul style="margin:0 0 8px 18px;padding:0">'
|
||||
+ "".join(
|
||||
f'<li style="font-size:11px;color:#991b1b;margin-bottom:2px">'
|
||||
f'! {x}</li>'
|
||||
for x in added[:6]
|
||||
) + '</ul>'
|
||||
)
|
||||
|
||||
return (
|
||||
'<div style="font-family:-apple-system,BlinkMacSystemFont,sans-serif;'
|
||||
'max-width:760px;margin:0 auto 12px;padding:12px 16px;'
|
||||
'background:#fffbeb;border:1px solid #fde68a;border-radius:6px">'
|
||||
'<div style="font-size:11px;color:#92400e;text-transform:uppercase;'
|
||||
'letter-spacing:1.2px;margin-bottom:6px;font-weight:600">'
|
||||
f'Was hat sich seit dem letzten Lauf veraendert '
|
||||
f'({_fmt_age(diff.get("prev_at"))})'
|
||||
'</div>'
|
||||
+ "".join(items) +
|
||||
f'<div style="font-size:10px;color:#94a3b8;margin-top:4px">'
|
||||
f'{diff.get("unchanged_count",0)} weitere Findings unveraendert '
|
||||
'— vollstaendige Liste weiter unten.</div>'
|
||||
'</div>'
|
||||
)
|
||||
Reference in New Issue
Block a user