15 Commits

Author	SHA1	Message	Date
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] ... 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	02ff96f74e	fix: resolve all merge conflict markers from feat/zeroclaw-compliance-agent ... 9 files had conflict markers from the branch merge. All resolved keeping the feature branch version. Also split agent_scan_routes.py (534→367 LOC) by extracting Pydantic models to agent_scan_models.py. [guardrail-change] Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-11 12:15:07 +02:00
Benjamin Admin	36c6101b91	Merge feat/zeroclaw-compliance-agent into main ... Brings all compliance doc-check features: - 162 regex checks + 1874 Master Controls - LLM-agnostic agent with tool calling - Banner check (46 checks, 30 CMPs, stealth, Shadow DOM) - Impressum check (24 checks) - Deep consent verification (DataLayer, GCM, TCF) - CMP E2E tests (39 tests) - HTML email reports, FAQ, persistent history Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-11 11:44:20 +02:00
Benjamin Admin	64700b355e	feat: Review all 12 remaining policy templates + categorize ... Migration 110: Updated descriptions and version for 12 previously unreviewed templates (asset_management, backup, change_management, cloud_security, devsecops, incident_response, logging, patch_management, secrets_management, vulnerability_management, informationspflichten, verpflichtungserklaerung). All templates assessed as "Very Good" quality — only incremental updates needed (AI Act, CRA, NIS2UmsuCG references in descriptions). informationspflichten: Kept as separate compact checklist (distinct from the full privacy_policy DSI template). verpflichtungserklaerung: Kept as standalone HR document (employee signs at onboarding). Added to HR & Mitarbeiter category. Result: 88 templates, 44 at v1.1+, 0 unreviewed remaining. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-03 07:19:41 +02:00
Benjamin Admin	4b9cf34243	feat: Full template cleanup + categories by use case ... Cleanup (109): - Removed DPA duplicates (v1 DE + v1 EN, kept v2 DE) - Removed cookie_banner duplicate (kept larger with IF-blocks) - Removed impressum duplicate (kept larger with IF-blocks) - Removed TOM duplicate (kept newest) - Removed DSFA v1 (kept v2) - Kept all 8 VVT templates (1 main + 7 industry templates) - DB: 98 → 88 templates, 0 duplicates remaining Categories restructured by use case: - Website/App: DSI, Impressum, Cookie, Social Media - Online-Shop: AGB, Widerruf, DSI, Cookie - SaaS/Cloud: AGB, AVV, SLA, Cloud Agreement - App/Plattform: Nutzungsbedingungen, Community Guidelines, AUP - Vertraege (B2B): AVV, NDA, SLA, Cloud - DSGVO-Pflichten: TOM, VVT, Loeschkonzept, DSFA - Sicherheitskonzepte + Richtlinien (separate categories) - HR & Mitarbeiter, Daten-Governance, Vendor, BCM Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-03 07:09:16 +02:00
Benjamin Admin	d1fb19810b	fix: Remove premature closing brace in SECTION_FIELDS ... The SECTION_FIELDS object was prematurely closed before the TOM and DPA sections, causing a build-time syntax error. Removed the extra closing brace so TOM and DPA fields are correctly inside the object. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-01 15:08:23 +02:00
Benjamin Admin	d942b21354	feat: SCC + TIA templates for third-country transfers ... New templates for the Vendor Compliance module: - 105: Transfer Impact Assessment (TIA) — Schrems II risk assessment with country evaluation, government access assessment, supplementary measures, risk matrix, and go/conditional/deny decision - 105: SCC Companion Document — annexes to EU Decision 2021/914 (module selection C2C/C2P/P2P/P2C, party details, data description, TOMs, sub-processor list) Template recommendations: SCC+TIA triggered by tech_third_country answer Generator: New "Drittlandtransfer" category Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-01 10:19:56 +02:00
Benjamin Admin	42e02fe72d	feat: Phase 6 — Integration + QS (categories, scope defaults, examples) ... Phase 6 of the Document Templates Masterplan: - Categories: Consolidated AI governance into internal_policies, removed redundant category - scopeDefaults.ts: Added getRecommendedDocuments() function that maps L1-L4 compliance levels to required/recommended/optional document types (~60 types across 4 tiers) - Examples: Added dpa_de.json, tom_de.json, whistleblower_de.json example contexts for the document generator Document recommendation per level: - L1 (Startup): 5 required (DSI, Impressum, AGB, Cookie) - L2 (KMU): +6 recommended (AVV, TOM, VVT, Löschkonzept, etc.) - L3 (Extended): +16 recommended (Security concepts, policies, HR DSI) - L4 (Enterprise): +25 recommended (ISMS, BCM, all policies) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-01 09:36:48 +02:00
Benjamin Admin	3984f39329	feat: Phase 5 — Special templates (AI policy, BYOD, ISMS, consent, video DSI) ... Phase 5 of the Document Templates Masterplan: - 104: 5 new special templates: - ai_usage_policy: AI usage policy (AI Act Art. 4 training obligation, forbidden inputs, quality check, labeling, TDM opt-out) - byod_policy: Bring Your Own Device (container solution, remote wipe, DSFA, cost sharing options) - consent_texts: Double-Opt-In texts, newsletter, marketing, tracking, profiling consent, unsubscribe confirmation - video_conference_dsi: Video conference privacy notice (Zoom/Teams/Meet, recording consent, third-country transfer) - isms_manual: ISMS handbook (ISO 27001, document structure map to all other templates, PDCA cycle, management review) Generator: 6 new categories (AI governance, ISMS, consent, special DSI, internal policies) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-01 09:25:32 +02:00
Benjamin Admin	4417938558	feat: Phase 3 — Security + HR/Vendor/BCM policies ... Phase 3 of the Document Templates Masterplan: - 103: 4 new security policies (information_security_policy, password_policy, encryption_policy, access_control_policy) + updates for CRA (056) and all 15 HR/Vendor/BCM policies (072) New templates: - Information Security Policy: ISMS-Leitlinie (ISO 27001, BSI, NIS2) - Password Policy: BSI/NIST compliant (12+ chars, MFA, no forced rotation) - Encryption Policy: BSI TR-02102, algorithms, key management, TLS config - Access Control Policy: RBAC, Least Privilege, Zero Trust, rezertification Updates: AI Act + NIS2UmsuCG references for CRA and all 15 HR/Vendor/BCM Generator: 6 new categories (security, HR, data, vendor, BCM policies) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-01 09:05:03 +02:00
Benjamin Admin	f591871277	feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates ... Phase 1 of the Document Templates Masterplan: - 098: Whistleblower-Richtlinie (HinSchG) — 10 sections, anonymous reporting, 7-day confirmation, 3-month feedback, reprisal protection - 099: Cookie-Banner + Impressum updates — OS-Plattform discontinued note (July 2025), description updates - 100: Applicant DSI + Employee DSI — two new HR privacy notices with § 26 BDSG, 6-month retention (applicants), modular blocks for video interviews, talent pool, IT monitoring, company vehicles, works council Generator: 25 new fields (whistleblower, applicant, employee categories) Categories: whistleblower, hr_dsi added to document generator Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-01 08:29:52 +02:00
Benjamin Admin	bae59e2ce0	feat: Document Templates v2 — 11 migrations + scope-based generator ... Complete overhaul of document generator templates based on paragraph-by-paragraph legal review of attorney-drafted templates (TOM, AVV, AGB, DSI, Community Guidelines, Nutzungsbedingungen, Widerrufsbelehrung, Cookie-Richtlinie). Templates (11 migrations 087-097): - 087: TOM-Dokumentation v2 (11 categories incl. Trennungskontrolle) - 088: AVV Art. 28 DSGVO (complete, §§ 1-11, 3 annexes) - 089: Cross-document updates (Löschkonzept DIN 66399, VVT recipients) - 090: AGB SaaS/Shop v2 (18 §§, B2B/B2C, IoT, physical goods, IP protection) - 091: Community Guidelines v2 (3 tones, 11 modular categories, DSA-compliant) - 092: Media & Content modules (MStV, AI Act Art. 50, UWG, Pressekodex) - 093: DSI/Privacy Policy v2 (Art. 13 complete, shop+corporate modules) - 094: Nutzungsbedingungen (Terms of Use, UGC, tipping, wallet, CC licenses) - 095: Widerrufsbelehrung (SaaS + physical + IoT bundle + combo) - 096: Social Media DSI (Facebook, YouTube, LinkedIn, TikTok, Meta Pixel) - 097: Cookie-Richtlinie v2 (TDDDG § 25, consent banner, browser links) Frontend (generator): - scopeDefaults.ts: L1-L4 scope-based defaults from Compliance Scope Engine - contextBridge.ts: TOMCtx + DPACtx interfaces (70+ new fields) - contextBridge-helpers.ts: 35+ placeholder mappings for TOM/DPA/AGB - _constants.ts: 120+ new generator fields (TOM, DPA, AGB, community, media, social, nutzungsbedingungen, widerruf, cookie, shop, IoT) - page.tsx: Auto-prefill TOM/DPA from scope engine decision Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-01 01:18:33 +02:00
Benjamin Admin	b2a28eb4cd	feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen ... 7 vollstaendige Prozessbeschreibungen fuer den Document Generator: - Art. 15: Auskunftsrecht (30 Tage, 6 Schritte, Informationskatalog) - Art. 16: Berichtigungsrecht (14 Tage, inkl. Art. 19 Mitteilung) - Art. 17: Loeschungsrecht (14 Tage, Art. 17(3) Ausnahmen-Checkliste) - Art. 18: Einschraenkungsrecht (14 Tage, erlaubte Verarbeitung) - Art. 19: Mitteilungspflicht (automatisch bei Art. 16/17/18) - Art. 20: Datenuebertragbarkeit (30 Tage, JSON/CSV/XML Export) - Art. 21: Widerspruchsrecht (30 Tage, Sonderfall Direktwerbung) Jede Beschreibung enthaelt: - Mermaid Swim-Lane-Diagramm (Betroffener/Sachbearbeitung/Fachabteilung/DSB) - Detaillierte Schritt-Tabelle mit Verantwortlichkeiten und Fristen - Rechtsgrundlagen-Verweise - Firmen-Platzhalter (FIRMENNAME, VERSION, DATUM, DSB_NAME) Integration: - 7 neue Typen in VALID_DOCUMENT_TYPES (legal_template_routes.py) - Neue Kategorie "DSR-Prozesse" im Document Generator Frontend - DSR types-core.ts: templateType Feld verknuepft DSR → Document Generator - Migration 085 seeded die Templates in die legal_templates Tabelle [migration-approved] Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-28 19:25:38 +02:00
Benjamin Admin	b39c1d5dce	feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen ... 7 vollstaendige Prozessbeschreibungen fuer den Document Generator: - Art. 15: Auskunftsrecht (30 Tage, 6 Schritte, Informationskatalog) - Art. 16: Berichtigungsrecht (14 Tage, inkl. Art. 19 Mitteilung) - Art. 17: Loeschungsrecht (14 Tage, Art. 17(3) Ausnahmen-Checkliste) - Art. 18: Einschraenkungsrecht (14 Tage, erlaubte Verarbeitung) - Art. 19: Mitteilungspflicht (automatisch bei Art. 16/17/18) - Art. 20: Datenuebertragbarkeit (30 Tage, JSON/CSV/XML Export) - Art. 21: Widerspruchsrecht (30 Tage, Sonderfall Direktwerbung) Jede Beschreibung enthaelt: - Mermaid Swim-Lane-Diagramm (Betroffener/Sachbearbeitung/Fachabteilung/DSB) - Detaillierte Schritt-Tabelle mit Verantwortlichkeiten und Fristen - Rechtsgrundlagen-Verweise - Firmen-Platzhalter (FIRMENNAME, VERSION, DATUM, DSB_NAME) Integration: - 7 neue Typen in VALID_DOCUMENT_TYPES (legal_template_routes.py) - Neue Kategorie "DSR-Prozesse" im Document Generator Frontend - DSR types-core.ts: templateType Feld verknuepft DSR → Document Generator - Migration 085 seeded die Templates in die legal_templates Tabelle [migration-approved] Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-28 17:53:44 +02:00
Sharang Parnerkar	eeb9931d87	refactor(admin): split document-generator page.tsx into colocated components ... Split 1130-LOC document-generator page into _components and _constants modules. page.tsx now 243 LOC (wire-up only). Behavior preserved. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-14 23:01:56 +02:00