feat(audit): P106 MC-Audit-Type + P83 BUILD_SHA in Dockerfiles + P80 v2 full
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P106 — mc_audit_type.py: zentrales Quality-Thema.
Klassifiziert pro MC: verifiable / process_internal / doc_internal /
ambiguous. Pattern-Match auf check_question + title + fail_criteria
(Schulung, AVV abgeschlossen, TOM umgesetzt, DSFA durchgefuehrt,
Ausnahmen dokumentieren, kostenfrei zur Verfuegung, opt-out
intern ermoeglichen, …).

Interne MCs werden in der MC-Auswertung NICHT mehr als FAIL gewertet,
sondern als CHECK markiert (audit_status='check'). Sie zaehlen im
build_scorecard als skipped (nicht failed) damit der Score realistisch
ist. build_internal_checks_block_html() rendert sie als separaten
blauen Block 'Pruefungen die wir von aussen NICHT durchfuehren koennen'
nach dem MC-Scorecard.

Erwartete Wirkung: bei VW 95 FAILs → wahrscheinlich 30-40 echte
verifiable_fails + 50-60 internal_checks. GF-Mail wird drastisch
realistischer (statt 'Sie haben 95 Verstoesse' → 'Sie haben 35
extern sichtbare Themen + 60 interne Checks, bitte mit DSB klaeren').

P83 — BUILD_SHA in backend/admin/consent-tester Dockerfiles als
ARG + ENV. check-rebuild-needed.sh kann jetzt deployed vs local SHA
vergleichen + REBUILD REQUIRED melden.

P80 v2 — check_replay.py macht jetzt vollstaendigen Replay aller
post-fetch Quality-Generatoren: vendor_normalizer (Dedup),
audit_quality_checks, cookie_compliance_audit, tcf_vendor_authority,
cookie_value_entropy, cookie_network_tracer. Snapshots aus alter Zeit
zeigen jetzt im Replay den aktuellen Audit-Stand.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-05-22 08:57:02 +02:00
parent bd65b6f318
commit e2be51b0aa
7 changed files with 384 additions and 11 deletions
@@ -61,6 +61,12 @@ def build_scorecard(check_results: list[dict]) -> dict:
b["skipped"] += 1
elif r.get("passed"):
b["passed"] += 1
# P106 — interner Check ist KEIN Fail (zaehlt als skipped fuer
# die Score-Berechnung damit der Score realistisch ist).
elif r.get("audit_status") == "check":
b["skipped"] += 1
b.setdefault("internal_checks", 0)
b["internal_checks"] += 1
else:
b["failed"] += 1
sev = (r.get("severity") or "MEDIUM").upper()