Commit Graph

82 Commits

Author SHA1 Message Date
Benjamin Admin 3f90e40807 fix(browser-matrix): Tracking-Signal statt Cookie-Rohzahl + Matrix-Schnellpfad
Korrektheit (§ 25 TDDDG): "Cookies vor Consent" ist KEIN Verstoss per se —
technisch notwendige Cookies inkl. des Consent-Cookies (speichert die
Ablehnung) sind nach Abs. 2 erlaubt. Verstoss ist nur nicht-essentielles
TRACKING vor Consent.
- browser_cross_finding: Befund haengt jetzt an violations.before_consent
  (Tracking), nicht an der Cookie-Rohzahl; § 25 Abs. 2-Hinweis im Detail.
  Regressionstest: Cookies-ohne-Tracking → KEIN Befund.
- multi_browser_scanner._extract_dimensions: Score nutzt Tracking-Violations
  + reject_respected-Verdikt statt Rohzahl (Fallback erhalten).
- BrowserBehaviorView: "Cookies vor Consent" nur rot/⚠ bei Tracking,
  "nach Ablehnen" neutral (Verdikt = reject-Spalte); erklaerende Zeile.

Speed: run_consent_test ueberspringt im Matrix-Modus (browser_profile gesetzt)
die teuren Phasen C/D-F/G — nur A+B noetig. Verhindert das 504 beim
Multi-Engine-Scan (BMW 4 Engines lief sonst in den 338s-Gateway-Timeout).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-13 00:10:41 +02:00
Benjamin Admin 75d42a834b fix(consent-tester): playwright install-deps — Firefox/WebKit fehlten OS-Libs
E2E auf BMW (macmini, arm64) zeigte: nur Chromium lief, Firefox/WebKit/Mobile-
Safari scheiterten mit "Host system is missing dependencies to run browsers".
Die manuell gepflegte apt-Lib-Liste war fuer Gecko/WebKit unvollstaendig.
`playwright install-deps chromium firefox webkit` (als root) installiert den
vollstaendigen OS-Dep-Satz → alle Engines starten. Betrifft beide Arches.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 23:51:17 +02:00
Benjamin Admin 9587726936 feat(admin): Tab "Browser-Verhalten" — Per-Browser-Matrix + Screenshots (Phase 3)
- BrowserBehaviorView: laedt gespeicherte Matrix (GET), sonst "Browser-Test
  starten" (POST run, Live-Lauf). Per-Browser-Tabelle (Cookies vor Consent /
  nach Ablehnen / Ablehnen respektiert / Oberflaeche / Score), Engine-Detail
  mit Banner-Screenshot + Oberflaechen-Befunden, Mobil-Badge, "nicht
  verfuegbar"-Zeilen fuer fehlende Browser (arm64-Dev).
- Proxys browser-behavior (GET) + browser-behavior/run (POST, langer Timeout).
- page.tsx: Tab "Browser-Verhalten" (sichtbar sobald scanbare URL im Snapshot).
- consent-tester scan_matrix_summary: banner_findings je Engine im summary
  (Text/Severity/Norm) → Oberflaechen-Befunde im Tab.
- tsc strict clean; Vitest BrowserBehaviorView (2).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 23:15:06 +02:00
Benjamin Admin c7fde93061 feat(backend): On-demand Browser-Verhaltens-Matrix + Snapshot-Persistenz (Phase 2)
- check_snapshot: update_browser_matrix/load_browser_matrix — migrationsfrei
  in banner_result.browser_matrix (JSONB jsonb_set, eigener scanned_at)
- snapshot_check_routes: POST /snapshots/{id}/browser-behavior/run laeuft
  /scan-matrix LIVE (Re-Crawl je Engine, nur live messbar), persistiert das
  Ergebnis; GET /snapshots/{id}/browser-behavior liefert die gespeicherte
  Matrix ohne Re-Crawl. Profil-Set = 4 Default-Engines + Brave/Chrome/Edge.
- consent-tester multi_browser_scanner: Semaphore(2) gegen OOM (7 Browser
  parallel sprengten das 2g-mem_limit)
- Pydantic-Modell mit Optional[List[...]] (nicht `| None`) → Py3.9-sicher
- Tests: _snapshot_scan_url + Request-Defaults (5)

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 23:03:28 +02:00
Benjamin Admin 7c0126f2ef feat(consent-tester): Brave + Chrome/Edge-Channels im Image (amd64-gated, Phase 1.3)
- Dockerfile: Brave-apt-Repo + `playwright install --with-deps chrome msedge`,
  beide hinter TARGETARCH=amd64-Gate und best-effort (|| echo) → arm64-Dev-
  Builds (macmini) brechen NICHT, laufen mit den 4 Default-Engines; Brave/
  Chrome/Edge sind amd64-only opt-in-Extras (EXTRA_PROFILES).
- docker-compose.hetzner.yml: consent-tester auf linux/amd64 (statt arm64-
  Emulation auf Orca) — Voraussetzung dafuer, dass die echten Browser
  ueberhaupt installiert werden.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 22:52:49 +02:00
Benjamin Admin 881e9c28de feat(consent-tester): /scan-matrix echt — Profil je Engine + Per-Engine-Summary (Phase 1.2)
- _scanner_run reicht browser_profile an run_consent_test durch (statt Single-Chromium-Shim)
- neue scan_matrix_summary.matrix_scan_dict: ConsentTestResult -> schlanke
  Matrix-dict-Form (phases fuer _extract_dimensions + kompakter `summary`:
  cookies_before_consent/after_reject, reject_respected-Heuristik [keine
  Verstoesse UND kein neuer Tracker], surface, screenshot)
- multi_browser_scanner._run_one hebt summary + engine + is_mobile an die
  Zeile, verwirft die vollen Cookie-Listen (JSONB-Persistenz schlank)
- consent_scanner: _ctx_base mit Mobile-Device-Emulation (iPhone-Profil ->
  echtes Mobile-Viewport/Touch), alle 5 new_context auf **_ctx_base
- Tests: test_scan_matrix_summary (6) inkl. _extract_dimensions-Vertrag

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 22:46:42 +02:00
Benjamin Admin c816827720 feat(consent-tester): browser_profile-Param — echte Engine-Wahl im Scan (Phase 1.1)
run_consent_test nimmt jetzt browser_profile (browser_profiles.py): Firefox/Gecko,
WebKit/Safari oder Blink (Chromium-Default / Chrome-/Edge-Channel / Brave via
executable_path). Rückwärtskompatibel: None → Chromium wie bisher. Fundament für
die echte /scan-matrix (Stage-1.b-Shim), die als nächstes Profile durchreicht.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 22:21:20 +02:00
Benjamin Admin 11740bd2f9 feat(consent-tester): 4 weitere Edge-Cases — Consent-or-Pay, Consent Mode, CNAME-Cloaking, Returning-User
#4 Consent-or-Pay (EDPB Opinion 08/2024): Banner-Text-Signatur (Pur-Abo/
   "zustimmen oder bezahlen" + Consent-Kontext) → MEDIUM-Befund "rechtlich
   umstritten, gesondert prüfen".
#5 Google Consent Mode v2: page.evaluate (dataLayer-consent-Events / inline
   gtag('consent')) → MEDIUM "ist KEINE gültige Einwilligung".
#6 CNAME-Cloaking: First-Party-Subdomains per socket.gethostbyname_ex auflösen,
   CNAME-Kette gegen bekannte Tracker-Infra (Eulerian/Adobe/Webtrekk/…) → HIGH
   "faktisch Drittanbieter trotz First-Party-Optik". Best-effort, kurze Timeouts.
#7 Returning-User: Scanner nutzt by-design frische Browser-Contexts → Hinweis im
   Kein-Banner-Befund (fehlendes Banner liegt nicht an erinnertem Consent).

Tests + py_compile grün.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 20:45:20 +02:00
Benjamin Admin 2b928dcb33 fix(consent-tester): Edge-Case-Befunde auch im no-banner-Frühreturn
#1/#2 (kein-Banner-affirmativ) feuerte nicht, weil der no-banner-Pfad bei
Zeile 220 früh zurückkehrt — vor dem Edge-Case-Block am Funktionsende.
Logik in _apply_edge_case_findings extrahiert und an BEIDEN Return-Pfaden
aufgerufen (Früh-Return + Ende). Damit greift #1 jetzt auf statischen Seiten.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 19:55:42 +02:00
Benjamin Admin c2422138e6 feat(consent-tester): 3 Edge-Cases — kein-Banner-konform, Geo-Caveat, Non-Cookie-Tracking
#1/#2: Wenn KEIN Banner erkannt UND kein Tracking vor Consent (statische Seite
oder nur technisch notwendige Cookies, §25 Abs.2 TDDDG) → affirmativer LOW-Befund
"konform, kein Banner nötig" statt stillem "Banner fehlt". Inkl. Geo-Caveat
(Scan außerhalb EU sieht geo-getargetete Banner evtl. nicht).

#3: detect_non_cookie_tracking erkennt Pixel/Fingerprinting per Domain-Signatur
(Meta, TikTok, LinkedIn, Pinterest, Clarity, FingerprintJS, Hotjar, Reddit,
Snapchat) → MEDIUM-Befund "§25/Art.5(3) gilt auch ohne Cookies". '0 Cookies' ≠
'kein einwilligungspflichtiges Tracking'.

Verdrahtet in consent_scanner vor dem Return. Tests + py_compile grün.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 19:49:55 +02:00
Benjamin Admin d8a9e3049d feat(consent-tester): cookieless Opt-out erkennen statt False-HIGHs
Cookie-freie Analyse mit reinem Opt-out-Hinweis (z.B. bayshore.ai:
"Privacy-friendly, cookie-free analytics are currently enabled ... Disable")
ist KEIN Consent-Banner: cookieless = kein Endgeräte-Zugriff → §25 TDDDG
verlangt keine Einwilligung → Opt-out statt Opt-in. Die Standard-Opt-in-
Checks (granulare Kategorien, Accept/Reject-Balance, Impressum-im-Banner)
trafen nicht zu und erzeugten 3 Falsch-HIGHs.

is_cookieless_optout() erkennt das Muster (cookieless-Signal + Opt-out-Wort,
KEIN Consent-Signal); check_banner_text gibt dann früh EINEN ausführlichen
LOW-Erklär-Befund zurück (zählt nicht als HIGH) und setzt die Opt-in-Checks
aus. Ausführlich, weil der Fall extrem untypisch ist.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-12 19:27:12 +02:00
Benjamin Admin 08c08fcba2 feat(crawl): Vollstaendigkeit — Shadow-DOM/versteckte Links + Interaktions-Fixpunkt + Wayback-CDX-Orphans
CI / test-python-backend (push) Successful in 30s
CI / detect-changes (push) Successful in 9s
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 / build-sha-integrity (push) Failing after 4s
CI / validate-canonical-controls (push) Successful in 12s
CI / loc-budget (push) Successful in 15s
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-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
Damit die Specialist-Agents auf vollstaendigem Website-Content arbeiten:

A — _find_dsi_links pierct jetzt Shadow-DOM (Web-Components wie Usercentrics/
    Mercedes) rekursiv; versteckte (display:none) Links werden erfasst + als
    Coverage-Metadatum geflaggt.
B — _expand_to_fixpoint klappt Akkordeons/Tabs/Hover-Menues in einer Schleife
    auf, bis das DOM stabil ist (statt 1 Pass); erweiterte Selektoren;
    Coverage-Telemetrie (Runden, expandierte Elemente, DOM-Wachstum, Shadow-/
    versteckte Links) → Response + Backend-Log.
C — legacy_url_cdx.cdx_enumerate listet via Wayback-CDX-API ALLE je
    archivierten URLs der Domain → findet Orphan-/Legacy-Seiten, die nie im
    Slug-Raster standen (z.B. nicht mehr verlinktes /datenschutz, per Direkt-
    URL noch erreichbar). Fliesst durch das bestehende Legacy-URL-Inventar.

Tests: test_legacy_url_cdx.py (6) + consent-tester/tests/test_dsi_discovery.py
(Pure-Helper + Real-Browser-Integration). Alle gruen, LOC-Gate gruen.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-09 12:33:34 +02:00
Benjamin Admin b16130369a feat(b17): Stufe 4 banner-tour + Stufe 5 annotierte Screenshots + V2-default
Stufe 4 — Cookie-Banner-Tour vor dem Accept-Klick:
  - audit_walk_banner_tour.tour_cookie_banner(): öffnet Settings
    (16 Phrase-Varianten), scrollt vertikal, aktiviert jedes
    [role=tab], expandet jedes [aria-expanded=false] / details /
    summary + 14 CMP-spezifische Selektoren. Max 35 Klicks,
    Best-Effort.
  - audit_walk_recorder ruft tour_cookie_banner() VOR
    _try_accept_banner auf — Reviewer sieht den vollen Consent-
    Katalog im Video (Vendor-Liste, Kategorien, Zwecke).
  - Recorder unter 500 LOC (412+155 split).

Stufe 5 — Annotierte Screenshots pro Finding:
  - finding_annotator.annotate_url(): WebKit headless, JS-Inject
    eines rot-banner-Labels oben + roter Outline um das Element
    (Selector oder Text-Match).
  - finding_annotator.annotate_findings(): dispatched 3 Cases —
    B1 Tap-Target (Anchor markiert mit "Tap-Target X×Y px"),
    B16 URL-Slug-Drift (404-Seite mit "/<slug> 404"),
    B13 Widerruf (Footer markiert "Widerruf-Link fehlt").
  - routes_audit_walk.POST /annotate-findings (consent-tester).
  - _b17_wiring ruft annotate-findings nach record_audit_walk und
    speichert annotations in walk.annotations.
  - audit_walk_zip_builder packt PNGs nach findings/<name>.png ins
    ZIP — Reviewer hat Beweis-Bilder im Postfach.

Plausibility Circuit-Breaker:
  - Nach 6 consecutive empty batches (PLAUSIBILITY_EMPTY_BUDGET=6)
    bricht die ganze Phase ab statt 200 Calls zu warten. Fix für
    qwen3-down + große DSE-Sites (BMW: ohne Breaker 21min, mit
    Breaker ~3min).

audit_walk_zip_builder fängt walk.annotations ab und legt sie unter
  findings/<fname>.png im ZIP-Anhang ab.

V2-Default:
  - docker-compose.yml backend-compliance.environment.MAIL_RENDER_V2:
    default 'true'. Ohne diesen Override liefert die Engine
    weiterhin das alte Legacy-Mail-Layout, in dem die B-Wiring-
    Blöcke nicht sichtbar sind.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-06-07 20:44:42 +02:00
Benjamin Admin c7d2038ad9 feat(b17): DSMS-CID-Anchor für Audit-Walk-Video (Stufe 3, #7)
Video + walk.json werden nach Aufnahme zu DSMS-IPFS hochgeladen.
Die zurückgegebenen CIDs sind manipulationssichere Audit-Anker —
Reviewer können das Walk-Video Monate später noch verifizieren und
auf Unverändertheit prüfen.

consent-tester:
  - _upload_to_dsms(): Best-Effort-Upload zu /api/v1/documents
    (Bearer-Token, document_type=audit_walk_video|meta). DSMS-Down
    bricht den Walk nicht ab — CID fehlt einfach im result.
  - record_audit_walk(): nach video.webm + walk.json erzeugt, beide
    hochladen. walk.json wird re-written sodass es BEIDE CIDs
    selbstreferenziell enthält.
  - ENV: DSMS_GATEWAY_URL + DSMS_BEARER konfigurierbar.

backend:
  - _b17_wiring._publicize_gateway_url(): DSMS gibt intern
    http://dsms-node:8080/ipfs/{cid} zurück. Für die Audit-Mail
    wird das via env DSMS_PUBLIC_GATEWAY (default
    https://dsms-dev.breakpilot.ai) durch eine extern erreichbare
    URL ersetzt.
  - Render-Block: gelber DSMS-Anchor-Hinweis mit Video-CID +
    walk.json-CID, beide als klickbare Links zur public Gateway.

Real-World-Smoke gegen Elli:
  - Video-CID: QmbdFwtSymPuWGYYdC6eNZ1eEvVLsTYmoRRxEo5L6BXgwt
  - walk.json-CID: QmWaTqwZq4KVd5wYFVAKB12uZtAosPqoG1X4m1azysXYJi
  - DSMS-Upload erfolgreich, gateway_url im response

Tests: 12/12 grün (+2 für DSMS-Anchor-Render-Pfade inkl.
Internal-Host → Public-Gateway-Rewrite).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-06-07 17:32:34 +02:00
Benjamin Admin 80c4778017 feat(b17): Akkordeon-Expansion im Audit-Walk (Stufe 2, #7)
Nach jedem Compliance-Doc-Aufruf werden alle Akkordeons /
<details> / [aria-expanded=false] / Trigger-Patterns geklickt
und im Video aufgenommen.

  - _expand_accordions(): 7 Selektor-Patterns, max 25 Expansionen
    pro Seite, Dedup nach inner_text (verhindert Endlos-Loops bei
    nesteten Strukturen). Scroll-into-view + click + 400ms warten
    sicher dass das Klick-Result im Video erfasst wird.
  - _visit_link(): Returns (nav_event, expand_event) Tuple. Expand
    läuft nur bei HTTP 2xx + ohne nav-error.
  - 1500ms post-expand wait gibt der Kamera Zeit, den finalen
    Zustand mitzuschneiden.

Backend B17 render: "expand_accordions" Action wird als "5
Akkordeon/Details-Sektion(en) entfaltet" gerendert. Bei 0:
"Keine Akkordeons gefunden" (neutraler Hinweis, kein Fehler).

Real-World-Smoke gegen Elli:
  Impressum:        0 Akkordeons (keine)
  Datenschutzerkl: 5 Akkordeons aufgeklappt
  Nutzungsbeding:   0 Akkordeons

Video-Größe verdoppelt sich (581 KB → 1.14 MB) — Reviewer sieht
jetzt den vollen DSE-Vendor-Tabellen-Inhalt im Video.

Tests: 10/10 grün (+2 für Akkordeon-Render-Pfade).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-06-07 17:23:55 +02:00
Benjamin Admin cb4b352846 feat(b17): Playwright Audit-Walk-Video (Stufe 1, #7)
Nimmt einen kompletten Site-Walk als WebKit-Browser-Session
inkl. Video auf. Reviewer kann nachträglich exakt nachvollziehen,
wie die Engine zum Befund kam.

consent-tester:
  - services/audit_walk_recorder.py: Playwright record_video_dir,
    iPhone-Viewport-free 1280×800. Goto homepage → Banner-Accept
    (Best-Effort: 12 Text-Phrasen + 5 CMP-Fallback-Selektoren) →
    Footer-Links sammeln (compliance-relevant gefiltert) →
    pro Link navigate + Dwell-Time → JSON-Action-Index mit
    UTC-Timestamps + SHA-256 vom Video als Manipulation-Schutz.
  - routes_audit_walk.py: POST /scan-audit-walk; statische
    Serves für /audit-walks/{walk_id}/video.webm + walk.json.
  - main.py: Router registriert.

backend:
  - _b17_wiring.py: Triggert /scan-audit-walk, speichert
    Walk-Metadata in state["audit_walk"]. Render-Block mit
    HTML-Tabelle aller Actions (HH:MM:SS + Aktion + Detail) +
    Links zu Video und walk.json.
  - _orchestrator.py: run_b17 nach run_b16, async-aufgerufen.
  - mail_render_v2/_compose.py: audit_walk_html im V2-Layout.
  - test_b17_audit_walk.py: 8 Tests (Render-Pfade + Wiring).

Stufe-2 (Akkordeon-Expansion) und Stufe-3 (DSMS-CID-Anchor)
folgen separat.

Real-World-Smoke gegen Elli:
  - 581 KB Video, SHA-256 verifizierbar
  - 3 Footer-Links besucht (Impressum, Datenschutzerkl., Nutzungs-)
  - 6 Actions im JSON-Index

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-06-07 17:20:13 +02:00
Benjamin Admin ff796fb480 feat: B12 Chatbot-Cookie-Klassifikation (#19) + Cookie-Matrix scan + safetykon test
#19 Chatbot-Cookie-Klassifikation:
  - chat_providers.json KB mit 11 Providern (iAdvize, Intercom, Tidio,
    Drift, Userlike, Zendesk, LivePerson, HubSpot, Vertex AI, OpenAI,
    Anthropic Claude). Pro Provider: Cookie-Pattern-Regex,
    typical_retention_days, tn_functions vs cp_functions, ai_capable.
  - chatbot_cookie_classification_check.py mit 4 KORRIGIERTEN Checks:
      CHAT-COOKIE-CLASS-001 (MED) — TN deklariert + Vendor-Purpose
        erwähnt Targeting/Analytics/A-B-Tests
      CHAT-COOKIE-CLASS-002 (MED) — Provider hat tn+cp Funktionen,
        Tabelle nennt nur eine Seite → keine Einwilligungs-Differenzierung
      CHAT-COOKIE-PURPOSE-001 (LOW) — Zweck zu generisch (Art. 13
        DSGVO konkret)
      CHAT-COOKIE-RETENTION-001 (HIGH) — deklariert <90d, KB-typisch
        >365d → vermutlich unterdeklariert
    NEU vs vorigem Plan: kein "eigene Banner-Kategorie Chat/AI"-Check —
    gesetzlich nicht vorgeschrieben (Vermischung Zweck-Transparenz vs
    Kategorie-Name). Anwender-Frage berechtigt, Konzept geschärft.
  - _b12_wiring.py + Orchestrator-Wire + V2-Compose-Slot
  - Cookie-Inventar mit [Chat]/[Chat+AI]-Tag pro Cookie-Name (KB-Lookup)
  - Smoke (3 Vendors / 5 Cookies): 9 findings korrekt (3 HIGH RETENTION,
    3 MEDIUM CLASS-001, 4 LOW PURPOSE)

Cookie-Matrix Scan (Browser-Vergleich gegen safetykon.de):
  - consent-tester/services/cookie_behavior_per_browser.py: eigener
    fokussierter Scanner. Pro Browser-Profile: cookies before / after
    reject / after accept in separaten Kontexten. Sequenzielle Runs
    statt parallel (Race-Conditions).
  - routes_cookie_matrix.py POST /scan-cookie-matrix
  - Live-Test safetykon.de: chromium=1, firefox=0, webkit=1, mobile-
    safari=1 nach reject — Firefox setzt KEIN Cookie nach Reject!
    (consent-tester Rebuild brachte playwright install-deps für system-libs)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-06-06 23:25:20 +02:00
Benjamin Admin 37093ff9e3 feat: Browser-Matrix C2 + B11 AI-Retention + Impressum-Specialist-Agent + B1 Mobile Playwright
Task #15 Stage 1.c-e — Browser-Matrix Backend-Integration:
  - _phase_c2_browser_matrix.py: ruft consent-tester /scan-matrix wenn
    env BROWSER_MATRIX=true, fuellt state["browser_matrix"] +
    state["browser_aggregate"] + state["browser_matrix_html"]
  - V2-Mail-Block: 🌐 Browser-Matrix Tabelle (Profile · Score ·
    Sub-Scores PC/RR/BD · Bewertung) mit Worst-of-Header
  - Orchestrator ruft run_phase_c2 nach run_phase_c
  KNOWN: Stage 1.b (consent_scanner browser_profile-Param) bleibt
    zurueckgestellt (Datei in loc-exception, Hook-Patch verweigert).
    Stage 1.a-Shim laeuft im consent-tester — alle Profile aktuell
    auf Chromium, echte Engine-Diversitaet kommt mit 1.b.

Task #17 TH-RETENTION-002 als B11 ai_retention_granularity_check:
  - Erkennt AI-Provider-Kontext (vertex/openai/anthropic/etc)
  - In +-800-char-Window: prueft ≥2 Datenkategorien aus Standard-Liste
    (Texteingaben/IP/Geraet/Session/Fehlerprotokoll/Zeitstempel)
  - Wenn 1 pauschale Speicherdauer + ≥2 Kategorien aber kein
    per-Kategorie-Differential → LOW
  - Smoke: Elli-Mock-DSE trifft LOW "AI-Speicherdauer pauschal"

Task #18 Specialist-Agents Phase-1-Prototyp:
  - compliance/services/specialist_agents/__init__.py mit Architektur-Doku
  - impressum_agent.py: 9 Pflichtangaben § 5 TMG + § 1 DL-InfoV
    als Pattern-Registry (Name, Email, Telefon, HR, USt-IdNr,
    Vertretungsberechtigt, Aufsichtsbehoerde, Berufsangaben, OS-Link)
  - business_scope-aware (OS-Link nur fuer ecommerce, Aufsichtsbehoerde
    nur fuer regulated_profession/financial/insurance)
  - Phase-1 ist Pattern-Match-only (kein LLM), demonstriert die
    Schnittstelle. Phase 2 ersetzt Pattern durch System-Prompt + KB.
  - Smoke: minimal-Impressum triggert 4 Findings korrekt

Task #7 B1 Playwright Mobile-Verifikation:
  - consent-tester/services/mobile_reachability_scanner.py: echte
    WebKit-launch + p.devices['iPhone 15'] preset + de-DE locale +
    Europe/Berlin timezone
  - Footer-Anchor-Suche via locator("footer >> text=/.../i") fuer
    13 Reopen-Phrasen
  - Tap-Target-Boundingbox-Messung (Apple HIG / WCAG ≥44x44)
  - Click-Behavior: DOM-Modal-Snapshot vor/nach, erkennt CMP-Open
  - Output: has_anchor, anchor_text, tap_target_px, click_opens_cmp,
    engine_meta, screenshot_b64 (Footer-Crop wenn kein Anchor)
  - consent-tester/routes_mobile.py POST /scan-mobile-reachability
  - Backend _b1_wiring erweitert: ruft Mobile-Endpoint zuerst,
    Fallback auf statischen HTTP-Fetch. Mobile-Daten enrichen
    finding.mobile_playwright + Severity-Bump bei
    tap-target<44 / click-doesnt-open-CMP.
  KNOWN: WebKit-System-Libs sind im Dockerfile ergaenzt (Stage 1.a-
    Commit), greifen aber erst nach CI/CD-Rebuild des consent-tester.
    Bis dahin faellt B1 sauber auf statischen Fetch zurueck.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-06-06 22:20:25 +02:00
Benjamin Admin e1dadc8027 feat: Browser-Matrix Stufe 1.a + 2 weitere GT-Findings + Plausibility-LLM-Härtung
Stage 1.a Browser-Matrix (Task #15) — Multi-Engine Scaffolding:
  - consent-tester/Dockerfile: firefox + webkit + Xvfb deps
  - playwright install chromium firefox webkit
  - services/browser_profiles.py: Registry mit DEFAULT_PROFILES
    (Chromium-Headed/Firefox-Headed/WebKit-Headed/Mobile-Safari) +
    EXTRA_PROFILES (Chrome-Channel, Edge, Brave)
  - services/multi_browser_scanner.py: run_matrix() orchestriert N
    parallele Scans + worst-of-Aggregation + 3 Sub-Scores
    (Pre-Consent 50%, Reject-Respekt 30%, Banner-Design 20%) +
    Hard-Fail-Cap auf <60% bei Pre-Consent/Reject-Verstoß
  - routes_matrix.py: POST /scan-matrix Endpoint (eigenes Modul,
    damit main.py unter 500 LOC bleibt)
  KNOWN: Stage 1.a-Shim ruft alle Profile auf demselben Chromium,
    echte Engine-Diversität in Stage 1.b (consent_scanner.py Param)

Coverage-Gap 3 (Task #17): 2/3 verbleibende GT-Lücken geschlossen:
  - B9 impressum_multi_entity_check (IMPRESSUM-001): erkennt
    USt-IdNr/HR/GF-Fehlen pro Entity bei multi-entity Impressen
    (Elli: USt-IdNr nur bei Elli Mobility, fehlt bei VW Group Charging)
  - B10 transfer_mechanism_check (TRANSFER-001): pro Non-EU-Vendor
    in cmp_vendors prüft DSE auf DPF/SCCs/BCRs/Einwilligung im
    ±400-char-Window. Findet Vendors ohne benannten Mechanismus.
  - TH-RETENTION-002 (AI-Datenkategorie-Differenzierung) bleibt
    semantisch-tief, vorgesehen für Specialist-Agents Task #18.

Plausibility-LLM Empty-Response-Härtung (Task #16):
  - BATCH_SIZE 8 → 4, EXCERPT 4000 → 1500 chars, TIMEOUT 60 → 45s
  - Single-retry mit halbierter Batch wenn LLM empty content
    zurückgibt — qwen3:30b-a3b rejektiert manchmal ≥6-Item-Prompts
    unter format='json'. Falls auch Half-Batch empty: log + skip.
  - Pipeline läuft jetzt nicht mehr 10min in Timeouts.

GT-Coverage Sprung: 10/13 → 11/13 (85%). 4/4 HIGH ✓, 5/6 MEDIUM ✓,
2/3 LOW ✓.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-06-06 21:42:27 +02:00
Benjamin Admin efeef73f90 feat(audit): overlapping evidence-slices fuer lueckenlose Beweiskette
Statt EIN full-page screenshot: full-page wird per PIL in viewport-grosse
Slices geschnitten, jede ueberlappt die vorherige um overlap_px Pixel.
Jeder Cookie erscheint in mind. einer Slice, an Slice-Grenzen sogar in
zwei → Dedup nach Name eliminiert die Doppel.

Warum nicht direkt scroll-based slicing in Playwright? VW's
Cookie-Page nutzt scroll-snap / fixed-position — alle viewport-shots
kamen identisch zurueck (Header-Overlay). PIL-cut auf dem full-page
PNG bypasst das Problem voellig.

VW smoke-test (32 slices):
  per-slice: [0, 0, 2, 5, 5, 3, 4, 7, 4, 3, 4, 5, ...]
  103 raw cookies → 79 unique nach dedup
  14 vendor records (Google 9, Adobe-Familie 17, etc.)

Jeder Slice hat eigenen Timestamp + SHA256 → ZIP-Anhang fuer
juristische Beweiskette.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-22 23:38:13 +02:00
Benjamin Admin 1784b43d72 feat(audit): Screenshot+Tesseract-OCR Cookie-Extract als Vendor-Quelle C
Statt fragiler text-Regex + LLM-Cascade-Workarounds: deterministische
Pipeline. consent-tester macht Full-Page-Screenshot der Cookie-Richtlinie
(akzeptiert Banner, klappt Accordions, brennt Timestamp ein). Backend
laesst Tesseract OCR (deu, PSM 4) drueber + anchor-basierter Parser
extrahiert {name, category, purpose, duration, type} pro Cookie.

VW-Smoke-Test:
- Vorher (parse_flat): 60 cookies / 16 vendors
- Jetzt (Tesseract): 79 cookies / 14 vendor-records (~79% GT-coverage)

Architektur:
- consent-tester: page_screenshot.py + /capture-evidence Endpoint
- backend: cookie_screenshot_ocr.py mit Tesseract-pipeline
- pipeline: nach parse_flat als komplementaere Stufe C
- Dockerfile: tesseract-ocr + deutsches Sprachpaket
- requirements: pytesseract

KEINE Textkorrektur auf Cookie-Namen (awsalb bleibt awsalb).

Timestamp im Screenshot = juristischer Beweis was wir zum Scan-Zeitpunkt
wirklich auf der Site gesehen haben.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-22 23:22:35 +02:00
Benjamin Admin 75174273f4 diag(cmp): log skipped CMP candidates with top-keys for Phase 0
VW & andere unbekannte CMPs liefern 603-Wort-Bug: kein Named-Matcher
greift, generische Heuristik filtert oder size_kb < 5 → cmp_cookie_text
bleibt leer → Backend faellt auf 603-Wort DOM-Navigation zurueck.

Neuer INFO-Log fuer jede JSON-Response >=3KB die als CMP-Kandidat
ueberlebt, aber Heuristik ODER Size-Schwelle nicht passt. Top-Keys +
URL + Size — beim naechsten VW-Run sofort sichtbar, welcher Endpoint
ein Named-Pattern braucht.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-22 11:51:03 +02:00
Benjamin Admin e2be51b0aa feat(audit): P106 MC-Audit-Type + P83 BUILD_SHA in Dockerfiles + P80 v2 full
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 16s
CI / detect-changes (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 16s
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) Successful in 2m42s
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 41s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
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>
2026-05-22 08:57:02 +02:00
Benjamin Admin 8cbb513e2c feat(audit): Phase 1 Quick-Wins (P81 + P85 + P70 + P83) + TCF DELETE/INSERT-Fix
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 / detect-changes (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / loc-budget (push) Failing after 16s
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 / validate-canonical-controls (push) Successful in 15s
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 38s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
CI / test-go (push) Has been skipped
P81 — tests/fixtures/golden_truth/vw_de.json:
GT-Fixture mit must_find_cookies (47 VW-Cookies) + expected_vendors
(Google, Adobe, Trade Desk, ...). Basis fuer kuenftige Regression-Tests.

P85 — banner_screenshot_block.py + consent_scanner.py + main.py:
consent-tester macht beim Banner-Detect einen base64-PNG-Screenshot
(< 1.5MB). Backend rendert ihn als <img src="data:..."> direkt nach
dem GF-1-Pager. Visueller Beweis 'so sah das Banner aus' fuer Dispute
mit Marketing/DSB.

P70 — rag_provenance.py:
classify_finding_provenance() klassifiziert ein Finding als 'rag'
(Norm + Quelle), 'mixed' (Norm ohne Quelle) oder 'heuristic' (eigene
Interpretation). provenance_badge_html() rendert kleine Badges
(✓ RAG / NORM / ⚠ HEURISTIK). Modul ist generisch, kann bei jedem
Finding-Renderer einklinkt werden.

P83 — scripts/check-rebuild-needed.sh:
Prueft ob die im Container deployten BUILD_SHA mit local HEAD
uebereinstimmen. Bei Mismatch exit 1 mit 'REBUILD REQUIRED'-Hinweis.
Verhindert das 'alter Code im Container'-Problem das uns mehrfach
erwischt hat (Frontend-Tabs sichtbar, Backend ohne neuen Service).

TCF-Fix — tcf_vendor_authority.py:
cookie_library hat keinen UNIQUE-Index auf cookie_name → ON CONFLICT
war unmoeglich. Loesung: vor Insert DELETE WHERE source_name='iab_tcf_v2'.
Idempotent. + per-Vendor-Commit damit ein Fail die naechsten nicht blockt.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-22 08:24:46 +02:00
Benjamin Admin 1451873194 fix(audit): parse_flat_cookie_text fuer VW-Style Flat-Tabellen
CI / loc-budget (push) Failing after 19s
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) Successful in 3m4s
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 43s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
CI / detect-changes (push) Successful in 12s
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 19s
VW Cookie-Doc liefert die Tabelle als FLACHEN Text ohne Spalten-Trenner:
'IDE Tracking Cookies (Marketing) Beschreibung 13 Monate Permanent
TAID Tracking Cookies (Marketing) ...'

parse_flat_cookie_text matched mit Regex:
  NAME [Tracking|Session|Funktional|...] Cookies ... [13 Monate|Session|Permanent]

Backend faellt bei parse_cookie_table=[] auf parse_flat zurueck. Damit
holen wir aus dem 65k VW Cookie-Doc ~30-50 Cookies + Vendors deterministisch,
auch wenn der HTML-Table-DOM-Extract leer ist (was passiert wenn die
Tabelle aus mehreren append-Code-Pfaden geladen wird).

Bonus: _extract_dom_tables Helper in dsi_discovery.py vorbereitet fuer
spaeteres Einhaengen an allen 7 DiscoveredDSI.append-Stellen.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-21 21:24:14 +02:00
Benjamin Admin cb5dad1a2f feat(audit): A Audit-Transparenz + B Tabellen-Parse + D HTML-Tables aus DOM
CI / detect-changes (push) Successful in 10s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Has been skipped
CI / test-python-backend (push) Successful in 45s
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 20s
CI / loc-budget (push) Failing after 17s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
Drei zusammenhaengende Fixes fuer den VW-Befund (6 Vendors statt 100+):

A — audit_quality_checks.py: drei systemische Vorbehalte die IMMER prominent
gezeigt werden:
* banner_detected=False trotz Cookie-Doc → HIGH 'CMP-Tool ungeladen'
* cookie_doc >= 30k chars aber cmp_vendors < 15 → HIGH/MEDIUM
  'Vendor-Liste auffaellig kurz fuer Doc-Groesse'
* submitted URL aber 0/Mini-Text → MEDIUM 'URL nicht ladbar'
Rote Audit-Vorbehalt-Box ueber dem GF-1-Pager. GF-Summary sagt
'Audit unvollstaendig' statt faelschlich 'Keine kritischen Themen'.
gf_one_pager nimmt audit_quality_findings in top_findings auf
(BEVOR andere Findings).

B — cookies_table_parser laeuft jetzt auch auf gecrawltem Cookie-Doc-
Text (nicht nur bei User-Paste). Wenn der dsi-discovery-Response Tab/
Pipe-getrennte Tabellen-Reihen liefert, parsen wir sie deterministisch.

D — consent-tester/dsi-discovery extrahiert jetzt zusaetzlich zum
Text die <table>-Elemente aus dem DOM als list[str] (Tab-getrennt pro
Zeile, mind. 2 Zellen, mind. 3 Zeilen, max 10 Tabellen pro Doc). Backend
schleust diese als 'html_table'-cmp_payload ein und jagt sie zuerst durch
cookies_table_parser → 100% deterministische Vendor-Extraktion ohne LLM.

VW-Erwartung: aus der 65k-Cookie-Tabelle werden jetzt 30-50 Vendors
deterministisch geparst statt 6 vom LLM-Cascade.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-21 20:21:28 +02:00
Benjamin Admin 9c11b5463c fix(audit): P98 + P100 — Cookie-Tabellen-Whitespace + Anpassen-Button-Check
CI / detect-changes (push) Successful in 11s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 18s
CI / loc-budget (push) Failing after 17s
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) Has been skipped
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
P98: HTML-Tabellen-Zellen wurden bei VW-Cookie-Richtlinie ohne Whitespace
verkettet ('smartSignals2UiDsmartSignals2sUiDsmartSignals2CPs...'). Grund:
el.textContent ignoriert Block-Element-Grenzen. Fix: innerText (whitespace-
respecting) statt textContent. Cookie-Namen werden jetzt einzeln erkannt —
VW-Lauf sollte ~100 Cookies statt 1 finden.

P100: Banner-Check fuer 'Anpassen'/'Einstellungen'-Button im Initial-Banner.
VW-Pattern: nur 2 Buttons (Nur technisch notwendige / Alle akzeptieren),
keine granulare Wahl vor Akzeptanz/Ablehnung. Faktische Manipulation
Richtung Pauschal-Akzeptanz. HIGH-Finding nach EDPB 5/2020 §82.
Pattern: anpassen/einstellungen/cookie-einstellungen/manage cookies/
preferences/customize.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-21 15:08:33 +02:00
Benjamin Admin e1df24cad7 fix(audit): P93+P95 — Reject-Wording erweitert + Vendor-zentrisches Cookie-Format akzeptiert
CI / detect-changes (push) Successful in 10s
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 / test-python-backend (push) Successful in 38s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 16s
CI / loc-budget (push) Failing after 16s
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
P93: 'Cookies verbieten', 'Tracking ablehnen', 'verweigern' usw. zaehlen
nun als expliziter Reject-Mechanismus. EDPB 5/2020 schreibt kein bestimmtes
Wort vor — BMW False-Positive 'Kein Ablehnen-Mechanismus' weg.

P95: cookie_table-Check akzeptiert nun zwei gleichwertige Formate:
(a) klassische Tabelle, (b) Vendor-Detailseite mit Block pro Anbieter
(Name+Anschrift, Zweck, Speicherdauer aggregiert, Cookie-Namen-Liste,
Opt-Out-Link). BMW-Stil mit Adform-Block ist DSK-OH 2024 konform.
False-Positive 'tabellarisches Cookie-Verzeichnis fehlt' wird seltener.

Hinweis-Text in cookie_table umformuliert: nennt beide akzeptablen
Formate, weniger normativ.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-21 12:21:29 +02:00
Benjamin Admin 7938e377b6 feat(audit-tonality): P89/P76/P91 — Co-Pilot statt Roboter-Anwalt
CI / branch-name (push) Has been skipped
CI / detect-changes (push) Successful in 11s
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 14s
CI / loc-budget (push) Failing after 15s
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) Failing after 48s
CI / iace-gt-coverage (push) Successful in 25s
CI / test-python-backend (push) Successful in 43s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
User-Feedback in einer Session: "Wir erzeugen nur Panik. Egal was da steht,
es dauert Wochen. Wir sind Tool an der Seite von CMO/GF/CIO, nicht Gegner."
Memory: feedback_breakpilot_tonalitaet.md (gilt fuer ALLE Module + Marketing).

P89  Critical-Findings-Block ENTFERNT/UMGEBAUT — keine Panik-Rot-Box mehr.
     - Statt "🚨 SOFORTMASSNAHMEN ERFORDERLICH" -> "Zusammenfassung fuer
       die Geschaeftsfuehrung", blauer dezenter Block
     - Statt "VERSTOSSE" -> "Themen zur Besprechung mit DSB, Marketing
       und Entwicklung"
     - Statt "Bussgeldrahmen 4% Weltumsatz" als Erstes -> realistische
       Einordnung (0,1-1%) in dezenter Schluss-Notiz mit Konfidenz-Hinweis
     - "Sofortmassnahme" -> "Empfehlung"
     - "Themen 1, 2, 3..." statt "HIGH"-Badges (P87-Vorbereitung)
     - Explizite Zeitschaetzung "4-8 Wochen (DSB -> Agentur -> Dev -> Freigabe)"

P76  Mercedes-Sekundaer-Buttons (Datenschutzerklaerung + Impressum klein
     unter den 3 Haupt-Buttons) erkennen. Walker scant jetzt label-basiert
     ALLE klickbaren Elemente im Shadow-DOM (wb7-link, wb7-link-secondary,
     wb7-button-text, span[onclick], small a, [role=button], etc.).
     Vermeidet Mercedes-Impressum-False-Positive der Phase 1.

P91  VVT-Tabellen-Renderer in neuer Co-Pilot-Tonalitaet. Statt
     "Verstoss-Liste mit Bussgeldpotenzial" -> Wahrscheinlichkeits-Aussage:
     "Bei Anbieter-Reduktion + Wechsel zu europaeischen Alternativen ist
     Reduktion des Tracking-Footprints + Lizenz-Einsparung wahrscheinlich.
     Fundierte Bewertung erfordert DSB-Abstimmung."

BMW-Bug B1-B4 (P90) bewusst nicht in diesem Commit: BMW-Lauf hat ePaaS
4x captured im consent-tester, aber Backend bekommt 0 cmp_payloads.
Wiring-Bug zwischen consent-tester /dsi-discovery und Backend
_fetch_text — eigene Diagnose-Session noetig (siehe Task P90).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-21 11:24:57 +02:00
Benjamin Admin 57c0f940a2 feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
CI / detect-changes (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / nodejs-build (push) Successful in 2m19s
CI / test-go (push) Has been skipped
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (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 16s
CI / loc-budget (push) Failing after 15s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 37s
P56  Anti-Auditing-Detection als constructive Compliance-Finding (Audit-API-
     Empfehlung statt Anklage, weil Mercedes berechtigt Bots blockiert)
P57  Phase G vendor_details Union mit cmp_vendors -> 42 Anbieter sichtbar
P58  Anti-Audit-Detection robuster (Script-Domain-Check + Settings-spezifisch)
P59  Cookie-Behavior-Validator (4 Layer, 3-Tier-Severity: MEDIUM=Kategorie-
     Mismatch / HIGH=Zweck-Mismatch / CRITICAL=beide=Vorsatz-Indiz)
     + Open Cookie Database (CC0) als Library-Seed (2264 Cookies)
P59b Cookie-Behavior in Banner-Check verdrahtet + Mail-Block (BUGFIX:
     SessionLocal selbst oeffnen, db war im Background-Task nicht im Scope)

Mail-Polish nach Mercedes-Review:
P63  Banner-Footer-Links auch im wb7-link/role=link erkennen (Shadow-DOM-
     Walker label-based statt nur <a href>)
P64  Re-Access-Severity: MEDIUM statt HIGH, wenn Footer "Einstellungen" oder
     Mercedes-typisch existiert; OEM-Footer-Detection (wb7-footer)
P65  Text-Truncation: Word-Boundary statt Zeichen-Cut (kein "einfa"-Bruch
     mehr in Sofortmassnahmen)
P66  GF-Aktionen: Service-Zweck vs Cookie-Zweck explizit erklaert
     (haeufige Verwechslung Marketing/GF: "Akamai-Beschreibung" != Cookie-
     Zweck pro DSK-OH 2024)
P67  Stirring-Finding mit "Verlust-Framing"-Erklaerung + Alt-vs-Neutral-
     Beispiel, statt nur EDPB-Fachbegriff

Compliance-Advisor FAQ (admin agent-core/soul):
  + CNIL/EDPB Top-Bussgelder (Google 100M, Meta 60M, Amazon 35M)
  + Deutsche Praezedenz (LG Muenchen Google Fonts, EuGH Planet49, BGH I ZR 7/16)
  + 4 Risiko-Pfade (Bussgeld/Abmahnung/Sammelklage/NOYB) + Berechnungs-Methodik

Document-Generator Templates: AGB-DE (142), Impressum (140), Widerrufs-
formular-Anlage (143), DSR-Process-Dedup (139), Cookie-Library (144).

Architektur: doc_action_mappings.py + banner_dom_walkers.py +
cookie_behavior_validator.py + vendor_detail_extractor.py rausgezogen,
um die 500-LOC-Caps in agent_doc_check_report.py und
banner_text_checker.py einzuhalten.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-21 06:28:25 +02:00
Benjamin Admin 6f16507c5f feat(banner): P19 + P20 — Per-Category-Click-Test + Frontend-Drilldown
CI / detect-changes (push) Successful in 10s
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 17s
CI / loc-budget (push) Successful in 17s
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) Successful in 2m54s
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 43s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
P19 (consent-tester):
- dp-cookieconsent (TYPO3, Safetykon-Pattern) als CMP-Profil hinzu —
  Selektoren #dp--cookie-statistics/marketing + a.cc-allow Save-Button
- Neues Signal provider_details_visible: nach Kategorie-Toggle prueft
  Playwright ob im Banner sichtbare Provider-/Cookie-Detail-Elemente
  erscheinen. Bei dp-cookieconsent (Banner ohne Listing) immer False
  -> HIGH-Violation "Kategorie zeigt keine Provider-/Cookie-Details —
  Nutzer kann nicht informiert einwilligen (Art. 7 Abs. 1 DSGVO)"
- main.py serialisiert provider_details_visible + cookies_set pro Kategorie

P20 (Frontend-Drilldown):
- Backend: check_payloads-Tabelle um Spalte 'banner' (JSON) — voller
  banner_result persistiert (vorher nur in-memory). ALTER TABLE
  Migration idempotent.
- Neuer Endpoint GET /api/compliance/agent/banner/<check_id> — liefert
  Quality-Score, Phases, Category-Tests, Banner-Checks, alle 46
  structured_checks.
- Frontend: BannerTab im /sdk/agent/audit/<id> mit Quality-Cards,
  3-Phasen-Cookie-Tabelle, Per-Category-Listing (mit P19-Signal
  rot/gruen), Banner-Verstoesse + Rechtsgrundlagen, 46-Check-Drilldown
  filterbar nach Severity.
- Tab-Switcher in page.tsx um "Cookie-Banner-Analyse" erweitert.
- Bonus: 2 alte route.ts auf Next.js 15 Promise-params umgestellt
  (Build-Fix).

Plus: Critical-Findings-Block nutzt provider_details_visible als
primaeres Signal statt nur tracking_services-Anzahl.

Smoke-Test Safetykon: 4 Critical Findings im Mail, banner-Endpoint
liefert 46 checks + 3 phases + 2 categories mit provider_details_visible=False.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-19 14:31:13 +02:00
Benjamin Admin 662327e8b4 feat(compliance-check): MC-Classification + Embedding + Vendor-Redundanz + Action-Recipes + Borlabs-Features
CI / nodejs-build (push) Successful in 2m47s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / detect-changes (push) Successful in 10s
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 16s
CI / loc-budget (push) Failing after 17s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-python-backend (push) Successful in 42s
CI / test-python-document-crawler (push) Has been skipped
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
Massiv-Update auf Basis BMW-Test-Iterationen (v1→v9):

Core Compliance-Check
- Sonnet check_type Klassifikation: text/process/review fuer alle 1874 MCs
  in compliance.doc_check_controls (script + Sidecar /data/mc_classification.db).
  rag_document_checker filtert auf check_type='text' fuer doc_check.
  Plus fits_doc_type-Audit (v2) + ui_only-Audit fuer DSA/E-Commerce-MCs in
  falscher doc_type-Schublade.
- scope_requires-Filter: biometric/ai_decision/child_targeting MCs werden
  per business_profile gefiltert (FRT skipped fuer BMW etc.).
- Embedding-Match (BGE-M3) als Phase-3 nach Regex-Match:
  Per-doc_type-Threshold-Override (impressum 0.50, dse/cookie 0.60),
  Short-Field-Rescue (15-Wort-Chunks) fuer Pflichtfelder im Impressum.
  Title+check_question als Embedding-Input fuer mehr Kontext.
- Cookie-Text-Routing: consent-tester gibt cmp_cookie_text aus dem
  CMP-Reconstruct zurueck, Backend bevorzugt das gegen DOM-Extraction
  wenn richer (BMW 1824 vs 600 Worte).

Vendor-Redundanz + EU-Alternativen + Cost-Saving
- vendor_redundancy.analyze() — funktionale Kategorisierung der CMP-Vendors,
  Detektion von Mehrfach-Anbietern pro Kategorie, EU-Alternative-Lookup
  (Matomo, IONOS, HERE, Friendly Captcha, Smart AdServer, ...).
- vendor_cost_estimator: Tier-Inferenz aus Cookie-Footprint (Cookie-Anzahl
  + Premium-Feature-Cookies + Third-Party-Quote → starter/professional/
  enterprise/premier).
- Self-Service-Werbung (Google/Meta/Pinterest/...) = 0 Lizenz-Kosten
  (nur Media-Spend, separat). DSP-Plattformen behalten enge Range.
- Tier-aware Saving-Range: bei Enterprise/Premier nutzen wir den
  oberen 40-100%-Band der Listpreise, nicht starter→premier.
- Multi-Function-Tools (Matomo Pro, SAP CX, IONOS Cloud, Userlike, Smart
  AdServer, HERE Maps, Vimeo Pro, LamaPoll) — ein Tool ersetzt mehrere
  Kategorien gleichzeitig.

Cookie-Wissens-DB + Funktionale Klassifikation
- cookie_knowledge_db: 50 kuratierte Top-Cookies (Google/Meta/Adobe/MS/...)
  mit vendor, exact_purpose, data_collected, IAB-TCF-IDs, reid_risk,
  schrems_ii_status, EuGH-Urteile, EU-Alternative.
- cookie_function_classifier: pro Cookie funktionale Rolle (tracking_id,
  ad_pixel, session_id, ab_test, csrf, ...) + blocking_impact.

Country-Inferenz aus Rechtsform
- cookie_link_validator: Country-Field wird aus Vendor-Name abgeleitet
  (A/S=DK, GmbH=DE, Inc=US, B.V.=NL, ...) plus Vendor-Lookup-Table.
  Reduziert false-positive no_country-Flags bei eindeutig-EU-Vendors
  (Adform DK, Pinterest IE).

Action-Recipes + Doc-Anchor-Locator
- finding_action_recipes: pro Finding-Typ (no_cookies_listed, no_country,
  broken_opt_out, "Auftragsverarbeiter erwaehnen", "Art. 22 Profiling",
  ...) eine strukturierte Anweisung mit what/why/fix_text/where/example.
  Zum 1:1-Einfuegen in Kunden-Dokumente.
- doc_anchor_locator: Embedding-basiert (BGE-M3 cosine) — sucht den
  passenden Absatz im existierenden Kundendokument fuer jeden Finding.
  Per-Run Thread-Local-Cache. Fallback: keyword-Match.
- Email-Rendering integriert Recipe + Anchor pro Doc-Pruefungs-Fail
  + Vendor-Flag-Liste mit aufklappbarer Action-Liste.
- Score-Erklaerung pro Vendor-Zeile (3/5-Untertitel + Tooltip).

Migration-Pipeline (Compliance-Check -> Customer Banner/Documents)
- migration_to_banner.py: Vendor-Liste -> CookieBannerConfig mit
  4 Kategorien + Review-Flags.
- migration_to_document.py: Vendor-Liste -> Cookie-Policy + VVT-Register
  + Privacy-Policy-Pre-Fills.
- agent_migration_routes: 3 Preview-Endpoints (banner-preview,
  document-preview, summary). Persistierung der cmp_vendors in
  /data/compliance_audits.db check_payloads-Tabelle.

Borlabs-Parity Cookie-Banner-Features
- Consent-Historie im Banner: window.bpShowConsentHistory() + localStorage.
- Content-Blocker: cookie-banner-content-blocker.ts — YouTube/Maps/Video
  Placeholder bis Einwilligung.
- Google Consent Mode v2 erweitert: wait_for_update + region=EEA/CH/GB.
- Consent-Log Export (CSV/JSON) per einwilligungen_export_routes.

Bug-Fixes
- canonical_control_routes: _jsonish-Helper fuer string-typed jsonb,
  similar-controls-Endpoint mit _has_embedding_col()-Cache (kein 500 mehr).
- Control-Library Frontend: defensive .map-Coercer in 2 Detail-Views.
- Embedding-Service-Batching (32er Batches statt 165 in einem Call).
- KeyError 'control_id' in MC-Result-Aggregation (defensive .get).
- Master-Controls-Klick-Through von /sdk/master-controls auf
  /sdk/control-library?control=<id> mit URL-Param-Auto-Open.
- Dockerfile: /data pre-chowned auf appuser (Audit-DB-Schreibrecht).
- Cookie-Text-Routing-Bug (cmp_reconstructed > DOM-extraction).
- doc_type-aware MC-Filter (statt all-text-MCs).
- Master-Contract-Dedup (60 BMW-Internal-Eintraege = 1 Adobe-Vertrag).
- A3-v2-Audit hat 24 UI-Sprache-MCs als 'process' reklassifiziert.

Tests
- test_migration_mappers.py (9 Tests)
- test_migration_endpoints.py (4 Tests)

Skripte (one-shot)
- classify_mc_check_type.py (v1) + _v2 (PK=control_id,doc_type)
- audit_mc_doctype_fit.py (v1 fits) + _v2 (ui_only + scope_requires)

BMW-Run-Bilanz v1 (broken) -> v9 (alle Fixes):
  DSE     7,5% -> 81-83%
  Impressum 4%   -> 100% (6 echte MCs alle erfuellt)
  Cookie  0%    -> 79-83% (CMP-Text-Routing + Embedding)
  Plus: 10 Konsolidierungs-Kategorien, geschaetzte Saving 200k-3M / Jahr
  Plus: Action-Recipes + Doc-Anchors fuer jeden Fail

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-18 18:30:08 +02:00
Benjamin Admin 189918b043 fix(cmp): stricter heuristic + only replace DOM when CMP is strictly larger
Two bugs observed in BMW BMW test run:

1. Generic JSON heuristic captured /de-de/login/bmw/api/flyout/data (4KB,
   user login fly-out data) and reconstruct_generic produced 56 words of
   noise. The CMP-prefer logic then 'replaced' the 185-word imprint DOM
   extraction with those 56 words because self_wc(185) < 300 — even
   though cmp_wc(56) < self_wc(185).

2. The strict prefilter list was too short. Login/auth/cart endpoints
   often have category-shaped JSON without being cookie policies.

Fixes:
- dsi_discovery: replace DOM with CMP only when cmp_wc > self_wc AND
  meets one of the existing conditions. Tiny captures can no longer
  silently destroy a bigger DOM extraction.
- cmp_extractor: skip non-cookie URLs (/login, /auth, /user, /session,
  /cart, /checkout, /search, /flyout, /menu, /nav, /translation, /i18n,
  /locale, /feature-flag).
- cmp_extractor: require ≥5KB payload size — real CMP policies are
  always larger (BMW ePaaS is ~393KB). Tiny matches drop out before
  reconstruction.
2026-05-17 10:50:19 +02:00
Benjamin Admin ea4dbb223f feat(vvt): per-vendor extraction + opt-out check + VVT table in email (V1)
When a known CMP (ePaaS, OneTrust) renders the cookie policy, we now
extract structured vendor records, probe their opt-out + privacy URLs,
score each vendor (0-100), and append a 'VVT-Vorschlag' table to the
compliance email — one row per vendor, sortable by compliance score.

consent-tester:
- DSIDiscoveryResult.cmp_payloads: surfaces raw CMP JSON to callers
- DSIDiscoveryResponse: new cmp_payloads field
- discover_dsi_documents sets cmp_payloads from cmp_capture
- cmp_library/{epaas,onetrust}.py: new extract_vendors(d) returning
  list[VendorRecord]

backend:
- _fetch_text() now returns (text, cmp_payloads) tuple
- doc_entries store cmp_payloads per doc (mostly cookie)
- _autodiscover_missing forwards homepage payloads to the cookie entry
- New module vendor_extractor.py: dispatches ePaaS/OneTrust/generic
  schemas; dedupes vendors across multiple payloads
- cookie_link_validator.py extended with validate_vendor_urls(vendors)
  and score_vendors(vendors) — 0-100 score per vendor based on name,
  purpose, country, opt-out reachable, privacy URL reachable, cookies
  with names + expiry
- agent_doc_check_extras.build_vvt_table_html: renders the table
- Route appends VVT HTML after the provider list, before the
  document-by-document report
- Response JSON gains cmp_vendors for future frontend rendering

Example for BMW: ~30 ePaaS providers → table with Name | Kategorie |
Sitz | Cookies | Opt-Out (✓/✗) | Privacy (✓/✗) | Score. Sorted by
score ascending so the worst-compliant vendors are at the top.
2026-05-17 09:50:11 +02:00
Benjamin Admin 5f2da1de88 feat(consent-tester): Phase E — self-improving CMP library
cmp_discovery_log.py:
- sqlite log at /data/cmp_discoveries.db: every LLM-discovered CMP
  pattern recorded with domain, strategy, value, sample text
- Auto-promote (user-chosen 'voll automatisch' mode): when LLM returns
  strategy=url AND extracted text >= 800 words, write a new module
  /data/auto_cmp/auto_<slug>.py with derived regex matcher + reconstruct
- record_discovery() called from dsi_discovery._try_llm_cascade on success

cmp_library/_registry.py:
- Loads both hand-written modules from services/cmp_library/ AND
  auto-promoted modules from /data/auto_cmp/ (CMP_AUTO_DIR env)
- Auto modules use importlib.util.spec_from_file_location, no package
  install needed; restart consent-tester to pick up new ones

dsi_discovery.py:
- _try_llm_cascade now calls record_discovery() on every successful
  LLM analysis (cached AND fresh)

main.py:
- GET /cmp-discoveries — admin endpoint listing all logged discoveries
- DELETE /cmp-discoveries/{id} — rollback (unlinks auto_*.py)

This closes the self-improving loop: first encounter with a new CMP fires
the LLM (cost) → discovery is auto-promoted → all future runs against the
same vendor pattern hit Phase B (Named CMP) at <50ms with no LLM call.
2026-05-16 23:09:23 +02:00
Benjamin Admin 2400aa6a9e feat(consent-tester): Phase C+D — LLM cascade fallback (Qwen → OVH)
New module consent-tester/services/cmp_llm_fallback.py:
- LLMCookieExtractor: single-endpoint adapter (Ollama OR OpenAI-compat)
- LLMCascade: tries Qwen (local Mac Mini Ollama) first; falls through to
  OVH (managed 120B) when Qwen returns no usable strategy
- LLMCascade.from_env(): reads OLLAMA_URL/CMP_LLM_MODEL + OVH_LLM_URL/
  OVH_LLM_KEY/OVH_LLM_MODEL from environment
- LLM returns JSON {strategy: url|selector|text, value: ...}
- Valkey-backed cache per netloc (cmp:hint:<netloc>, 7-day TTL) — next run
  against the same domain skips the LLM entirely

dsi_discovery.py:
- Wired network_log collector (URL/status/content-type/size of every JSON
  response on the page) — passed to LLM prompt as observation
- After Named CMP (Phase B) + Heuristic (Phase A) both fail AND DOM
  < 300 words: invoke LLMCascade.analyze(...)
- _apply_llm_hint executes the LLM's strategy: refetch URL via Playwright
  request context, query DOM selector, or use text directly
- Cache HIT path: apply cached hint, only fall back to LLM if cache is stale

docker-compose.yml:
- consent-tester gets env vars + cmp-data volume (for Phase E)
- All LLM endpoints configurable via env, sensible defaults

consent-tester/requirements.txt:
- redis>=5.0 (asyncio client, Valkey-compatible)
- httpx>=0.27
2026-05-16 23:06:05 +02:00
Benjamin Admin 7e426c31f1 feat(consent-tester): Phase B — named CMP library + plugin architecture
cmp_extractor.py refactored to thin coordinator (123 LOC, was 223).
Discovers all CMP modules via cmp_library/_registry.py:load_all() at
import time. Restart consent-tester to pick up new modules.

New cmp_library/ folder:
- _registry.py: auto-discovers all modules with MATCHER + reconstruct()
- epaas.py:     BMW Group ePaaS (extracted from cmp_extractor)
- onetrust.py:  cdn.cookielaw.org Groups/Cookies schema
- cookiebot.py: consent.cookiebot.com Categories schema
- usercentrics.py: api.usercentrics.eu services schema
- didomi.py:    sdk.privacy-center.org notice + vendors + purposes
- trustarc.py:  consent.trustarc.com categories + vendors

Each module:
- MATCHER: re.Pattern matching the CMP JSON endpoint URL
- reconstruct(d: dict) -> str: builds German Markdown cookie-policy text

Phase E (self-improving) will write auto_*.py files into the same folder;
_registry already picks those up via pkgutil.iter_modules.
2026-05-16 22:59:48 +02:00
Benjamin Admin 8283483909 feat(consent-tester): Phase A — generic JSON cookie-policy heuristic
New module cmp_heuristic.py with:
- looks_like_cookie_policy(data): shape-based classifier (top-level keys
  cookies/categories/providers/vendors/purposes/cookieList/etc. + at
  least 2 name+description objects, or IAB TCF v2 vendors[]+purposes[])
- reconstruct_generic(data): walks JSON, extracts name + description
  fields + standalone prologue/dataController/persistence fields,
  emits flat German Markdown text (max 5000 words, dedup)

cmp_extractor.py wired so that AFTER named CMP matchers (epaas,
onetrust) fail, every JSON response on the page is tested for the
heuristic. If matched, payload is captured as '_heuristic' kind and
reconstructed via the generic walker.

This is Phase A of the 4-stage cascade (B-D follow). Unknown CMPs that
return JSON now work without hand-coding each one.

Pre-filter: skips response paths /api/config, /beacon, /track,
/analytics, /fonts/, /log/, /heartbeat/, /.well-known/ to avoid
spamming the heuristic on every Playwright load.
2026-05-16 22:56:20 +02:00
Benjamin Admin 9814b56f2f fix(cookie-extract): max_documents=1 + faster networkidle bail (Phase 0 fix)
Root cause of the recurring 603-word BMW result:
- DSI discovery for cookie-policy URL was hitting 4x networkidle timeouts
  (60s each = ~240s total).
- Backend httpx timeout (180s after the previous fix) gave up before the
  consent-tester finished, falling through to the raw HTTP fetch which
  returned BMWs SSR navigation chrome (603 words) as the 'cookie policy'.

Two orthogonal fixes:
1. _fetch_text now passes max_documents=1 for user-specified URLs. We only
   want self-extraction of THAT page; link-following is unnecessary noise.
2. networkidle wait_until window dropped 60s -> 15s. SPAs like BMW/Daimler
   never reach networkidle anyway; the 60s wait was pure latency. Falls
   through to domcontentloaded+5s render-wait, same as before.
2026-05-16 22:53:23 +02:00
Benjamin Admin 938f9a6c51 fix(cmp): tolerate variable URL segments in ePaaS policy pattern
BMW ePaaS URLs use 3 segments between /policypage/ and .epaas.json:
  /epaas/prod/policypage/<tenant>/<config-hash>/<locale>.epaas.json
The old pattern only matched 2 segments. Switch to a tolerant pattern
that matches any path before .epaas.json (anchored at .epaas.json end).
2026-05-16 20:58:48 +02:00
Benjamin Admin 17a93bc694 fix(consent-tester): prefer CMP-JSON over thin DOM extraction
Previous threshold (DOM < 300 words) missed the BMW case where Playwright
extracted 346 words of pure site navigation. The CMP JSON had 1673 words
of real policy content but was discarded.

New heuristic: prefer CMP when ANY of:
  - DOM < 300 words (existing)
  - CMP text >= 1000 words (authoritative at scale)
  - CMP text >1.5x longer than DOM
2026-05-16 20:56:11 +02:00
Benjamin Admin 1792c6f896 fix(consent-tester): capture CMP JSON to extract dynamically-loaded cookie policies
BMW (and other big enterprise sites) do NOT render cookie policies as
static HTML. Their widget loads structured data from a JSON endpoint
(BMW: ePaaS at /epaas/prod/policypage/.../<locale>.epaas.json) and
renders it client-side after consent. Our DOM extraction therefore only
captured site navigation (603 words of header/footer chrome), not the
actual policy.

New module consent-tester/services/cmp_extractor.py:
- CMPCapture: response listener that catches policy JSON during navigation
- Reconstructors for ePaaS (BMW) + OneTrust placeholder
- Returns Cookie-Richtlinie text built from policyPageMetadata +
  categories + providers (BMW: 1673 words reconstructed vs. 603 noise)

dsi_discovery.py:
- Attach CMPCapture before page.goto
- After self-extraction: if rendered DOM < 300 words AND CMP captured a
  payload, prefer the CMP-reconstructed text. This bypasses the empty
  '.cookie-policy' div problem entirely.
2026-05-16 20:50:15 +02:00
Benjamin Admin e61e9d9e2a feat(agent): progress_pct + 6 BMW-Run Verbesserungen
Backend (agent_compliance_check_routes.py):
- progress_pct (0-100%) im Job-State, ueber alle Phasen verteilt
  (Laden 0-30, Profil 35-40, Pruefen 40-80, Banner 80-92, Report 95-100)
- Status-Texte vereinheitlicht ("Texte laden X/N", "Pruefen X/N")
- Firmenname fuer Email-Subject jetzt aus URL abgeleitet
  (bmw.de -> "BMW", mercedes-benz.de -> "Mercedes-Benz") statt
  unzuverlaessigem extracted_profile.companyName (matchte oft juris.de)
- E-Mail-Report enthaelt jetzt Banner+TCF-Vendor-Liste (build_provider_list_html)

Backend (agent_doc_check_extras.py — neu):
- build_scanned_urls_html: gepruefte URLs als Tabelle oben im Report
  (transparent fuer GF, welche Quellen wirklich gezogen wurden)
- Cross-Domain-Hinweis bei >1 netloc (BMW: bmw.de / bmwgroup.com /
  bmwgroup.jobs — Auffindbarkeit nach Art. 12 DSGVO)
- build_provider_list_html: Banner-Box + TCF-Vendor-Tabelle mit Spalten
  Name | Kategorie | Zweck | Drittland | Rechtsgrundlage

Backend (business_profiler.py):
- §34d-GewO Versicherungsvermittler-Hinweise zaehlen nicht mehr als
  "finance"-Industrie (BMW wurde dadurch falsch als B2B/finance erkannt)
- Neue Industry "automotive" (Fahrzeug/KFZ/Konfigurator/Modellpalette)
- B2B-Keywords: generische Begriffe wie "unternehmen", "beratung",
  "consulting" entfernt (matchten in jedem Konzerntext)
- B2C-Fallback: bei Verbraucher-Signalen ("widerruf", "kunde",
  redaktioneller Inhalt) tendiert auf b2c statt b2b

Frontend (ComplianceCheckTab.tsx):
- Progress-Balken mit Width-% und XX%-Anzeige rechts
- liest data.progress_pct aus Polling-Response

Consent-Tester (dsi_discovery.py):
- Cookie-Policy-Extraktion kritisch fixt: wait_for_function bis
  body.innerText > 500 chars (BMW SPA-Rendering brauchte mehr Zeit)
- _extract_text_robust: 3-Strategien-Extraktion (Selektoren -> Body-
  Cleanup -> P/LI/TD-Tags)
- _extract_text_from_iframes: liest OneTrust/Sourcepoint/Usercentrics
  Iframe-Inhalte (manche Cookie-Policies leben dort)

Adressiert alle Findings aus dem BMW-Ground-Truth-Vergleich.
2026-05-16 17:53:14 +02:00
Benjamin Admin fca67c1f43 fix: accordion close bug + merge multi-page DSIs (BMW fix)
1. _expand_all_interactive(): Only click aria-expanded="false" buttons.
   Before: clicked ALL accordion buttons including open ones → BMW's
   pre-expanded accordions got CLOSED, reducing text from 1151 to 361w.

2. _fetch_text() + /extract-text: merge ALL documents found on a page
   (max_documents=10 instead of 1). BMW splits DSI across 5 sub-pages
   that the discovery finds as separate documents — now merged.

3. Tab panels: unhide hidden tabpanels instead of clicking tabs
   (clicking tabs can hide the currently visible panel).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-15 13:32:04 +02:00
Benjamin Admin 5e317d2f0f fix: text extraction 50k char limit was root cause of all Spiegel FNs
Build + Deploy / build-admin-compliance (push) Successful in 18s
Build + Deploy / build-backend-compliance (push) Successful in 12s
Build + Deploy / build-ai-sdk (push) Successful in 10s
Build + Deploy / build-developer-portal (push) Successful in 10s
Build + Deploy / build-tts (push) Successful in 10s
Build + Deploy / build-document-crawler (push) Successful in 9s
Build + Deploy / build-dsms-gateway (push) Successful in 10s
Build + Deploy / build-dsms-node (push) Successful in 15s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 17s
CI / secret-scan (push) Has been skipped
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) Successful in 2m46s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Failing after 41s
CI / test-python-backend (push) Successful in 37s
CI / test-python-document-crawler (push) Successful in 27s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 13s
Build + Deploy / trigger-orca (push) Successful in 2m13s
ROOT CAUSE: main.py line 338 truncated full_text at 50,000 chars.
Spiegel DSI has 107,720 chars (13,705 words) — only 47% was extracted.
DSB, Art. 77, Betroffenenrechte were all in the truncated portion.

Fixes:
1. Raise text limit from 50k to 200k chars in API response + discovery
2. click_button(): add iframe fallback for Sourcepoint/Quantcast
3. dsi_helpers: iterate ALL page.frames for consent buttons
4. Profiler: only check impressum (not full text) for regulated professions,
   and "rechtsanwalt" must be in first 500 chars (company description)
5. GT: save full Spiegel DSI text (13,705 words) as reference

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 15:22:38 +02:00
Benjamin Admin 64e3a47b8c fix(iace): confirmation dialog for ungrouping + undo/regroup
Build + Deploy / build-admin-compliance (push) Successful in 1m53s
Build + Deploy / build-backend-compliance (push) Successful in 10s
Build + Deploy / build-ai-sdk (push) Successful in 9s
Build + Deploy / build-developer-portal (push) Successful in 10s
Build + Deploy / build-tts (push) Successful in 12s
Build + Deploy / build-document-crawler (push) Successful in 10s
Build + Deploy / build-dsms-gateway (push) Successful in 10s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 15s
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m40s
CI / dep-audit (push) Has been skipped
Build + Deploy / build-dsms-node (push) Successful in 13s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Failing after 44s
CI / test-python-backend (push) Successful in 35s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 14s
Build + Deploy / trigger-orca (push) Successful in 2m29s
- X button replaced with confirmation dialog: "Als eigenen Punkt fuehren" / "Abbrechen"
- Dialog explains the action and that it's reversible
- Ungrouped items show orange "Zurueck in Block" button
- Info bar shows count of ungrouped items + "alle zuruecksetzen" link
- No destructive action without user confirmation

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 15:19:39 +02:00
Benjamin Admin b2c1f0ae84 fix(consent): add Sourcepoint iframe handler + banner_detector fallback
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 18s
CI / secret-scan (push) Has been skipped
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) Successful in 3m1s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 57s
CI / test-python-backend (push) Successful in 41s
CI / test-python-document-crawler (push) Successful in 28s
CI / test-python-dsms-gateway (push) Successful in 25s
CI / validate-canonical-controls (push) Successful in 15s
Root cause: Spiegel DSI text was truncated because Sourcepoint consent
wall was not dismissed — dsi_helpers.py had no Sourcepoint handler.

Fixes:
1. Add Sourcepoint iframe click (frame_locator + .sp_choice_type_11)
2. Add banner_detector fallback (reuses 30 CMP selectors from scanner)
3. After banner dismiss, wait and re-navigate if page redirected
4. Add "Zustimmen und weiter" to generic text button list

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 10:12:50 +02:00
Benjamin Admin c702260ec1 fix: 5 regex bugs + text extraction scroll + GT update
Build + Deploy / build-admin-compliance (push) Successful in 13s
Build + Deploy / build-backend-compliance (push) Successful in 23s
Build + Deploy / build-ai-sdk (push) Successful in 13s
Build + Deploy / build-developer-portal (push) Successful in 14s
Build + Deploy / build-tts (push) Successful in 15s
Build + Deploy / build-document-crawler (push) Successful in 13s
Build + Deploy / build-dsms-gateway (push) Successful in 15s
Build + Deploy / build-dsms-node (push) Successful in 14s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 15s
CI / secret-scan (push) Has been skipped
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) Successful in 2m26s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 39s
CI / test-python-backend (push) Successful in 39s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 2m28s
Root cause: Spiegel DSI text was truncated (lazy-loading) — the
rights/DSB/complaints sections at the bottom were never extracted.

Fixes:
1. Text extraction: scroll to bottom before innerText (dsi_discovery.py)
2. V.i.S.d.P.: add "verantwortlicher i.s.v." + "§18 Abs. N MStV" pattern
3. USt-IdNr: add "umsatzsteuer-id" + "DE 212 442 423" (with spaces)
4. Profiler: remove generic "anwalt"/"praxis" (false positive on Spiegel
   "Redaktionsanwalt"), keep only "rechtsanwalt", "kanzlei" etc.
5. Section splitter: auto_fill_from_dsi() fills empty Cookie/Social-Media
   rows from sections found in the DSI text

Ground Truth 06-spiegel.md fully rewritten with verified data from
live website — 3 L1 False Negatives identified (DSB, Beschwerderecht,
Betroffenenrechte all present on website but not in extracted text).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 01:20:55 +02:00
Benjamin Admin c867478791 feat(tcf-vendors): GVL cache + vendor extraction + VVT mapping
Build + Deploy / build-admin-compliance (push) Successful in 14s
Build + Deploy / build-backend-compliance (push) Successful in 16s
Build + Deploy / build-ai-sdk (push) Successful in 20s
Build + Deploy / build-developer-portal (push) Successful in 12s
Build + Deploy / build-tts (push) Successful in 15s
Build + Deploy / build-document-crawler (push) Successful in 13s
Build + Deploy / build-dsms-gateway (push) Successful in 13s
Build + Deploy / build-dsms-node (push) Successful in 12s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 16s
CI / secret-scan (push) Has been skipped
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) Successful in 2m49s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 45s
CI / test-python-backend (push) Successful in 38s
CI / test-python-document-crawler (push) Successful in 26s
CI / test-python-dsms-gateway (push) Successful in 23s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 2m23s
Phase 1-2 of the closed quality loop:
- GVL cache (consent-tester/services/gvl_cache.py): downloads and caches
  IAB Global Vendor List with 24h TTL, resolves vendor IDs to names,
  purposes, policy URLs, retention, country
- Vendor extraction (consent_interceptor.py): extract_tcf_vendors()
  reads __tcfapi after accept phase, resolves via GVL
- Scan response: tcf_vendors field added to /scan endpoint
- VVT mapper (vendor_vvt_mapper.py): maps TCF vendors to VVT format
  with purpose labels, Rechtsgrundlage, Drittland detection
- Vendor cross-check (banner_cookie_cross_check.py): checks all TCF
  vendors against DSI text — missing vendors, undocumented transfers
- Compliance check integrates Step 3d: TCF vendors vs DSI

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 18:18:50 +02:00
Benjamin Admin fde2f551d7 fix: Add impressum keywords to dsi_discovery.py inline DSI_KEYWORDS
The inline DSI_KEYWORDS in dsi_discovery.py was missing 'impressum'.
This caused self-extraction to skip impressum pages, returning
datenschutz text instead. Added: impressum, anbieterkennzeichnung,
imprint, legal notice, site notice.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 14:43:47 +02:00