8 Commits

Author	SHA1	Message	Date
Benjamin Admin	e1df24cad7	fix(audit): P93+P95 — Reject-Wording erweitert + Vendor-zentrisches Cookie-Format akzeptiert ... 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	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	c9c0fb5965	feat(cookie-check): enhanced patterns + active opt-out link validator ... cookie_checks.py: - cookie_names_listed: now also matches CMP placeholder notation (BMW: 'Adfpc###', 'CT###') and 'Diese Datenverarbeitung verwendet die folgenden Cookies oder ähnliche Technologien' as list-shape signal. Cryptic vendor names like 'audience', 'adformfrpid' are accepted via the surrounding markup, not by hard-coding each one. - cookie_providers_named: new pattern 'Gesetzt von: <Firma>' (BMW/ePaaS per-cookie vendor naming) + recognition of full legal-form names (Adform A/S, BMW AG, Adobe Systems Software Ireland Limited). - cookie_duration_values: now matches 'Ablauf: 1 Jahr' / 'Speicherdauer: 30 Tage' (BMW format) in addition to the legacy '<n> <unit>'. New L1 + L2 checks for controller in cookie-policy: - cookie_controller (L1): the cookie policy must name Verantwortlich(er) - cookie_controller_address (L2): PLZ + Ort or address keywords - cookie_controller_contact_or_link (L2): email/phone OR link back to Datenschutzerklärung (the practical equivalent — BMW does this) New L2 checks (parented under opt_out): - cookie_optout_links: detects per-provider opt-out URLs in the text - cookie_privacy_policy_links: per-provider privacy-policy URLs New service: cookie_link_validator.py - extract_links(text): pulls all https?://… URLs that follow 'Opt-Out Link:' / 'Link zur Privacy Policy:' (deduped) - validate_links(links): probes every URL concurrently (HEAD first, GET fallback for 405/403). 10 parallel, 8s per request, 60s batch cap. Returns reachable=True/False + status + final_url. - build_check_items(): renders 2 CheckItems (opt-out + privacy-policy), each pass if ALL links 2xx/3xx, fail with up-to-5 broken-link examples. Hook in _check_single: doc_type=='cookie' triggers the validator after regex+MC checks. Recomputes correctness with the new L2 items. This addresses two concrete BMW observations: 1. BMW's per-cookie structure (Name + Zweck + Ablauf, Gesetzt von: …, Opt-Out Link: …) now recognised → 'Konkrete Cookie-Namen aufgelistet' and 'Konkrete Speicherdauern' should pass. 2. Defective opt-out URLs surface as compliance findings rather than silently passing — Art. 7(3) DSGVO requires a working withdrawal path per provider.	2026-05-17 09:38:32 +02:00
Benjamin Admin	51d91d20ed	fix: 6 false positives from Stadt Koeln + Caritas verification ... - Phone regex allows parentheses: +49 (0)761 now matches - "Recht auf Widerspruch" (3 words) + §23 KDG recognized - Church authorities: "Katholisches Datenschutzzentrum", KdoeR - "Artikel 6 Absatz 1 Buchstabe a" (unabbreviated) now matches - "PHP Session ID" (with spaces) alongside "PHPSESSID" 6 FP eliminated across Caritas (KDG) and Stadt Koeln (verbose forms). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-08 01:31:36 +02:00
Benjamin Admin	e50f3dfbee	feat: All 138 hints rewritten as expert-level legal guidance ... Every hint now reads like a mini-consultation from a data protection lawyer — with specific legal references, court rulings, and common mistakes. Examples: - EuGH C-210/16 (Fanpage), C-298/17 (Kontaktpflicht), C-311/18 (Schrems II) - BGH I ZR 228/03 (ladungsfaehige Anschrift), XI ZR 388/10 (AGB) - EDSA Guidelines 2/2019 (lit. b misuse), WP 248 Rev.01 (DSFA) - DSK-Orientierungshilfe, CNIL-Leitlinien, SDM, BSI-IT-Grundschutz - §25 TDDDG, §38 BDSG, §309 BGB, §312k BGB, Art. 246a EGBGB This is the core value proposition: no lawyer can deliver this level of specific, actionable compliance feedback in 60 seconds. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-07 17:13:37 +02:00
Benjamin Admin	fa4fd87102	fix: 7 regex bugs from IHK Konstanz ground truth analysis ... Fixes based on manual verification of all 30 failed checks: 1. Cookie table: recognize "folgende cookies" + column headers as text 2. Cookie names: add JSESSIONID, cookieinfo, et_id, BT_* patterns 3. Essential justified: match "sitzung zuordnen", "betrieb der website" 4. Social bookmarks: recognize as 2-click alternative 5. DSFA plural: "kanaelen" now matches alongside "kanal" 6. Section splitter: skip-headings no longer lose subsequent text (Risikoabwaegung section was cut from DSFA, losing risk scores) 7. Cookie legal basis: accept Art. 6(1)(f) in cookie context Reduces false positives from 7 to ~1-2 for IHK Konstanz test case. Ground truth table: zeroclaw/docs/ground-truth-ihk-konstanz.md Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-07 14:51:09 +02:00
Benjamin Admin	293c58d0dd	feat: Add actionable hints to all 138 compliance checks ... Each check now has a "hint" field explaining what is missing and what the customer should do to fix it. Hints are shown in the frontend below failed checks in red text. Examples: - "Bei Verarbeitung auf Basis von Art. 6(1)(f) muss dokumentiert werden, warum Ihr berechtigtes Interesse die Rechte der Betroffenen ueberwiegt." - "Die ladungsfaehige Anschrift fehlt. Erforderlich: Strasse, Hausnummer, PLZ und Ort." Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-07 14:05:01 +02:00
Benjamin Admin	b363c28539	feat: Add 76 Level-2 regex checks for document correctness verification ... Split dsi_document_checker.py (466 LOC) into doc_checks/ package (9 files). Two-pass L1→L2 logic: L1 checks "Is it mentioned?", L2 checks "Is it correct?" (e.g. controller has full address, specific Art. 6 lit., concrete time periods). 138 total checks (62 L1 + 76 L2) across 7 doc types: - DSE Art. 13: 31, Impressum §5 TMG: 16, Cookie §25 TDDDG: 15 - Widerruf §355: 15, AGB §305ff: 21, Social Media Art. 26: 20, DSFA Art. 35: 18 Frontend: hierarchical L1→L2 display with dual progress bars (green=completeness, blue=correctness). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-05-07 12:37:03 +02:00