Commit Graph

2 Commits

Author SHA1 Message Date
Benjamin Admin 6f16507c5f feat(banner): P19 + P20 — Per-Category-Click-Test + Frontend-Drilldown
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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 6c223c7c9b feat(compliance-check): exec-summary + voll-audit + TDM-respect + cookie-KB-extended + saving-scan-funnel
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P1 — Exec-Summary oben im Email-Report (4 KPIs + 2 CTAs, dunkler Gradient)
P3 — no_direct_sales-Flag fuer OEM-Konfigurator-Sites; AGB/Widerruf/AGB als
     "NICHT ANWENDBAR" (grau) statt "NICHT GEFUNDEN" (rot)
P5 — Voll-Audit Unification: alle Findings (MC + Pflichtangaben + Vendor +
     Redundanz) in /data/compliance_audits.db.unified_findings; neuer
     /api/compliance/agent/findings/<id> Endpoint + FindingsTab im Audit-UI
     mit Filter + CSV-Export
P7 — Crawl-Hardening: TDM-Reservation-Check (robots.txt / ai.txt / Header /
     Meta) vor jedem Run mit 24h-Cache; HeadlessChrome-UA (Firma noch nicht
     gegruendet — Switch via BREAKPILOT_BRANDED_UA env); per-Domain
     Rate-Limit 1 req/s + max 2 concurrent
P2 — Cookie-Knowledge-DB additiv erweitert (35 -> 74 Cookies): Adobe, Meta,
     Microsoft, LinkedIn, TikTok, HubSpot, Marketo, Salesforce, Hotjar,
     FullStory, Mouseflow, Intercom, Drift, Zendesk, Cloudflare, Stripe,
     OneTrust/Cookiebot/Usercentrics, Matomo, Pinterest, Snapchat, X/Twitter,
     YouTube, Vimeo, Klaviyo, Mailchimp, Mixpanel, Segment, Amplitude,
     Optimizely, Datadog; Wire-in in cookie_function_classifier liefert
     compliance_risk-Label (kritisch/hoch/mittel/gering) pro Vendor
A  — k-Anonymitaets-Helper (benchmark_k_anonymity) fuer P6-Vorbereitung
B  — Cross-Tenant-Domain-Assertion im /findings-Endpoint (expected_domain
     Query-Param -> 403 bei Mismatch)
C  — Saving-Scan-Funnel: /api/compliance/agent/saving-scan/start mit
     Validierung + 24h-Rate-Limit pro Domain + Lead-Persistenz in
     saving_scan_leads + Auto-Discovery via _run_compliance_check; 6 Tests
D  — Risk-Badge im Email-Vendor-Row

Rechtliche Leitplanken (Memory feedback_oem_data_legal.md): nur eigene
Knapp-Bewertungen + Source-Pointer, keine 1:1-Kopien fremder CMP-Texte.
TDM-Opt-Out-Respect nach § 44b UrhG. KEINE Schema-Aenderungen — alles in
Sidecar-SQLite.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-18 23:48:34 +02:00