New module: rag_document_checker.py
- Searches RAG (Qdrant) for controls relevant to document type
- Filters by regulation (DSGVO Art.13, TDDDG §25, BGB §355 etc.)
- LLM (Qwen 3.5:35b) verifies each control against document text
- Returns fulfilled/missing with evidence text + severity
- Supports: DSI, Cookie, Impressum, Widerruf, AGB, DSFA, AVV, Loeschkonzept
Integration in doc-check endpoint:
- Regex checklist runs first (fast, deterministic)
- RAG checks run after (semantic, catches what regex misses)
- Both results combined in single response
LLM prompt returns JSON: {fulfilled, evidence, issue, severity}
Think-tags stripped, JSON extracted from response.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Benjamin Admin