Benjamin_Boenisch/breakpilot-compliance
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24fb1e14e05a6ad9a8ff5a89e2ec62588fc35f64
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4 Commits

Author SHA1 Message Date
Benjamin Admin
24fb1e14e0 docs: add Phase 4b — SOLL/IST Dienstleister-Abgleich (DSE vs. Website) 
Automated comparison: services mentioned in privacy policy vs. actually
embedded on website. Three categories: undocumented (Art. 13 violation),
outdated (cleanup), correctly documented (check third country only).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-28 15:20:12 +02:00
Benjamin Admin
6aa753146f docs: extend plan with third-party service detection + Drittland registry 
80+ services: CDN (Cloudflare, Akamai), Fonts (Google Fonts LG München),
Tracking (GA, Meta Pixel, Matomo), Captcha, Maps, Video, Payment.
Static registry with country, EU adequacy, consent requirement, legal ref.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-28 15:18:43 +02:00
Benjamin Admin
acd2d5f944 docs: add Phase 4 (Website-Scan) to Control Relevance Filter plan 
Multi-page crawl: scan 5-10 strategic pages (start, footer links) for
chatbot widgets, AI text mentions, and tracking services. Feed results
into relevance filter to reduce false positives.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-28 15:11:19 +02:00
Benjamin Admin
2a6f526c88 docs: plan for Control Relevance Filter (3-stage: rules, LLM, follow-up) 
Addresses false-positive controls like C_TRANSPARENCY being recommended
when no AI usage is evident. Plan for separate implementation session.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-28 14:32:25 +02:00