Commit Graph

9 Commits

Author SHA1 Message Date
Benjamin Admin 603381a67f feat(audit-mail): P58/P59c/P60b/P61/P62 — Mercedes-Cycle Phase 1 abgeschlossen
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) Successful in 38s
CI / test-python-document-crawler (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 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 / test-python-dsms-gateway (push) Has been skipped
P58  Anti-Audit-Detection robuster (script-domain + settings-spezifisch —
     war bereits im Code, jetzt sauber als completed dokumentiert).

P59c DACH-Custom-Cookies in compliance.cookie_library: Borlabs,
     etracker, Matomo/Piwik, Userlike, Cookiebot/Cookieyes/Usercentrics,
     Akamai/Cloudflare/Datadome Bot-Manager + HubSpot. 21 neue Eintraege
     (3 von 24 schon via Open-Cookie-Database vorhanden).
     Script: backend-compliance/scripts/seed_dach_cookies.py.

P60b Vendor-Pattern-Dedupe mit Fuzzy-Match (Jaccard >= 0.7) statt exakter
     Tuple-Equality. Vendors mit teilweise befuellten Feldern (z.B.
     Sitzland eingetragen) fallen nicht mehr aus der globalen Notice —
     Bug: Amazon/Psyma/Qualtrics hatten zuvor wiederholte per-row Actions.

P61  "Untergeschobene Cookies"-Erkennung — wenn ein deklarierter Vendor
     (z.B. Google Tag Manager) automatisch weitere mitbringt (GA + GCL_AU
     + DoubleClick), werden diese als separater Mail-Block (gelb) mit
     COOKIE/VENDOR-Badges + Quellen-Doku ausgewiesen. Neuer Service:
     compliance.services.vendor_package_cookies (8 Primary-Vendors mit
     je 2-4 implicit Cookies/Vendors).

P62  Marketing-Manager-Disclaimer "Was wir sehen / nicht sehen" als
     blauer Box-Block direkt unter dem Critical-Findings-Block. Erklaert
     Grenzen unseres Audits (Server-Side-Tracking, Vendor-interne
     Datenweitergabe, Cross-Page-Banner) und Risiko des Falschvertrauens
     in einen 100%-Score. Neuer Renderer: compliance.api.scope_disclaimer.

Architektur: VVT-Tabellen-Renderer aus agent_doc_check_extras.py (552
LOC -> 242 LOC) in compliance.api.vvt_table_renderer ausgelagert, um den
500-LOC-Hardcap einzuhalten.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-21 08:01:27 +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 6c223c7c9b feat(compliance-check): exec-summary + voll-audit + TDM-respect + cookie-KB-extended + saving-scan-funnel
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 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) Successful in 2m43s
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 37s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
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
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 6d29191e9b fix(vvt): score INTERNAL/GROUP without opt-out/privacy penalty
User feedback after BMW test:
- 60 'BMW AG — XYZ' rows were rendered as ✗ for Opt-Out/Privacy and
  scored 38-52%. That's misleading: BMW processing for itself doesn't
  need a separate opt-out URL (cookie-banner is the consent
  mechanism) or a separate privacy policy (main DSI covers it).
- Title 'Anbieter' was wrong for 60 of 90 rows (internal services).

Three orthogonal fixes:

1. score_vendors becomes recipient_type aware:
   - INTERNAL/GROUP_COMPANY: opt_out_url, privacy_policy_url, country
     are NOT required (the user's main DSI + cookie-banner cover them).
     What IS required: name, purpose, cookies disclosed with name +
     expiry. Cookies-disclosure weight raised to 50 (was 15) so the
     VVT-relevant data is the score driver.
   - 'necessary' category: opt-out still skipped (§25 Abs. 2 TDDDG).
   - External (PROCESSOR/CONTROLLER): existing strict scoring stays.

2. _link_status_badge accepts na_label and renders a neutral em-dash
   with explanation tooltip instead of red ✗ when the column doesn't
   apply to that row. _render_vendor_row_full passes na_label based on
   recipient_type:
     - INTERNAL/GROUP -> 'Nicht erforderlich (eigene Verarbeitung)'
     - necessary       -> 'Nicht erforderlich (§25 Abs. 2 TDDDG)'

3. Header + summary clarify the split:
   - h3 changed to 'Verarbeitungstaetigkeiten und Empfaenger aus der
     Cookie-Richtlinie' (was 'Drittanbieter aus Cookie-Richtlinie').
   - Top line: '90 Verarbeitungen erfasst — 60 eigene + 30 externe
     Empfaenger'.
   - Disclaimer below: explains the INTERNAL/GROUP exemption so the
     reader understands why those rows don't show ✗ for missing URLs.
   - Section labels enriched with the relevant DSGVO article:
     'Eigene Verarbeitungstaetigkeiten — fuer das VVT (Art. 30)',
     'Auftragsverarbeiter — AVV erforderlich (Art. 28)',
     'Joint Controller — Vereinbarung pruefen (Art. 26)'.

Expected BMW result after fix: ~85% of the 60 BMW-AG rows jump from
~52% to 90-100% (the real issue, fehlende Cookies-Disclosure, stays
flagged). The only true findings remaining are external links that
return 4xx (e.g. Criteo 403, Teads 404).
2026-05-17 13:15:40 +02:00
Benjamin Admin fab1e35847 feat(vvt): recipient-type classification + 3-section VVT table
Per user request: BMW (and others) put their own services AND external
vendors in the same cookie-policy widget. The VVT-Tabelle now groups
them by Art. 30(1)(d) DSGVO recipient category so the DSB can act on
the right buckets:

  - INTERNAL      — owner processing for itself ('BMW AG — XYZ')
  - GROUP_COMPANY — same brand family, different legal entity ('BMW Bank')
  - PROCESSOR     — Auftragsverarbeiter, AVV-pflichtig (Adobe, Akamai)
  - CONTROLLER    — independent / joint controller (Meta Pixel, Google
                    Ads, LinkedIn — they run their own profiles)
  - AUTHORITY     — government bodies (rare in cookies)
  - OTHER         — fallback

New module vendor_classifier.py:
- owner_from_url(url) — derive site-owner token (bmw.de -> 'BMW',
  mercedes-benz.de -> 'Mercedes-Benz')
- classify(name, category, owner) — strict 5-tier heuristic:
  * INTERNAL: vendor name first-token is '<Owner>' / '<Owner> AG' /
    '<Owner> SE' / '<Owner> GmbH' / '<Owner> AG & Co. KG'
  * GROUP_COMPANY: starts with '<Owner> ' but isn't '<Owner> AG'
  * CONTROLLER: matches a known joint-controller list (Meta, Google
    Ads, YouTube, LinkedIn Insight, TikTok, Pinterest, Taboola,
    Outbrain, Criteo, Twitter, Reddit, ...)
  * PROCESSOR: legal-form suffix in name (GmbH, AG, Inc., A/S,
    B.V., S.A., Ltd., LLC, ...)
  * OTHER: anything else

vendor_extractor.extract_vendors_from_payloads now takes owner_name:
- Passes it through to classify() for every extracted vendor record
- The route derives owner_name via _company_name_from_url(doc_entries)
- LLM-extracted vendors are classified the same way (so V3 fallback
  also produces tagged records)

agent_doc_check_extras.build_vvt_table_html rewritten:
- Buckets vendors by recipient_type
- Renders one section per non-empty bucket, in canonical order
  (RECIPIENT_TYPE_SECTIONS), each with section header + count + bad
  count + nested table
- Within each section: sorted by compliance_score ascending
- Response JSON cmp_vendors includes recipient_type so the frontend
  can later import per-category into the VVT module

Expected BMW result: ~60 INTERNAL rows (BMW AG own services),
~25 PROCESSOR rows (Adobe, Adform, Akamai, AWS, ...), ~5 CONTROLLER
rows (Meta Pixel, Google, LinkedIn, Pinterest, Outbrain, Taboola).
2026-05-17 12:31:49 +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 525038359a feat(compliance-check): auto-discover missing doc types from homepage
When the user leaves some doc-type rows empty, the tool now actively
searches the website for them — only marks 'not found' as last resort.

Flow:
1. User submits N URLs (e.g. just DSI)
2. For each canonical doc_type with no submitted URL/text, the route
   identifies the most-common base (scheme://netloc) from submitted URLs
3. Calls consent-tester /dsi-discovery on the homepage with
   max_documents=15 (180s timeout)
4. Classifies every discovered doc into a canonical doc_type via
   title/URL keyword rules (_DISCOVERY_RULES — covers cookie/widerruf/
   social_media/agb/nutzungsbedingungen/dsb/impressum/dse)
5. Fills matching empty entries with the discovered text, marks
   auto_discovered=True and discovery_attempted=True

Padding now differentiates:
- 'Auf der Website nicht gefunden' — discovery was attempted, no doc
  matched. Amber badge, friendly hint to add URL manually.
- 'Nicht eingereicht — Quelle nicht angegeben' — user gave NO URLs at
  all, nothing to crawl from. Grey badge.

Email + frontend:
- Status labels: NICHT GEFUNDEN (amber) vs NICHT EINGEREICHT (grey)
- 'Gepruefte Quellen' table tags auto-discovered URLs with a small blue
  'auto-entdeckt' badge so GF sees what tool found vs user submitted.

Implementation only runs when ≥1 URL was submitted (no base to crawl
from otherwise). Adds 30-90s for unsubmitted types but avoids the
'just say nicht gefunden' anti-pattern.
2026-05-17 01:14:05 +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