4087bb5f185d31bc448fc75ef18db59f9fdff1aa
6 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 Benjamin Admin
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57c0f940a2 |
feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
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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>
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Sharang Parnerkar
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3320ef94fc |
refactor: phase 0 guardrails + phase 1 step 2 (models.py split)
Squash of branch refactor/phase0-guardrails-and-models-split — 4 commits,
81 files, 173/173 pytest green, OpenAPI contract preserved (360 paths /
484 operations).
## Phase 0 — Architecture guardrails
Three defense-in-depth layers to keep the architecture rules enforced
regardless of who opens Claude Code in this repo:
1. .claude/settings.json PreToolUse hook on Write/Edit blocks any file
that would exceed the 500-line hard cap. Auto-loads in every Claude
session in this repo.
2. scripts/githooks/pre-commit (install via scripts/install-hooks.sh)
enforces the LOC cap locally, freezes migrations/ without
[migration-approved], and protects guardrail files without
[guardrail-change].
3. .gitea/workflows/ci.yaml gains loc-budget + guardrail-integrity +
sbom-scan (syft+grype) jobs, adds mypy --strict for the new Python
packages (compliance/{services,repositories,domain,schemas}), and
tsc --noEmit for admin-compliance + developer-portal.
Per-language conventions documented in AGENTS.python.md, AGENTS.go.md,
AGENTS.typescript.md at the repo root — layering, tooling, and explicit
"what you may NOT do" lists. Root CLAUDE.md is prepended with the six
non-negotiable rules. Each of the 10 services gets a README.md.
scripts/check-loc.sh enforces soft 300 / hard 500 and surfaces the
current baseline of 205 hard + 161 soft violations so Phases 1-4 can
drain it incrementally. CI gates only CHANGED files in PRs so the
legacy baseline does not block unrelated work.
## Deprecation sweep
47 files. Pydantic V1 regex= -> pattern= (2 sites), class Config ->
ConfigDict in source_policy_router.py (schemas.py intentionally skipped;
it is the Phase 1 Step 3 split target). datetime.utcnow() ->
datetime.now(timezone.utc) everywhere including SQLAlchemy default=
callables. All DB columns already declare timezone=True, so this is a
latent-bug fix at the Python side, not a schema change.
DeprecationWarning count dropped from 158 to 35.
## Phase 1 Step 1 — Contract test harness
tests/contracts/test_openapi_baseline.py diffs the live FastAPI /openapi.json
against tests/contracts/openapi.baseline.json on every test run. Fails on
removed paths, removed status codes, or new required request body fields.
Regenerate only via tests/contracts/regenerate_baseline.py after a
consumer-updated contract change. This is the safety harness for all
subsequent refactor commits.
## Phase 1 Step 2 — models.py split (1466 -> 85 LOC shim)
compliance/db/models.py is decomposed into seven sibling aggregate modules
following the existing repo pattern (dsr_models.py, vvt_models.py, ...):
regulation_models.py (134) — Regulation, Requirement
control_models.py (279) — Control, Mapping, Evidence, Risk
ai_system_models.py (141) — AISystem, AuditExport
service_module_models.py (176) — ServiceModule, ModuleRegulation, ModuleRisk
audit_session_models.py (177) — AuditSession, AuditSignOff
isms_governance_models.py (323) — ISMSScope, Context, Policy, Objective, SoA
isms_audit_models.py (468) — Finding, CAPA, MgmtReview, InternalAudit,
AuditTrail, Readiness
models.py becomes an 85-line re-export shim in dependency order so
existing imports continue to work unchanged. Schema is byte-identical:
__tablename__, column definitions, relationship strings, back_populates,
cascade directives all preserved.
All new sibling files are under the 500-line hard cap; largest is
isms_audit_models.py at 468. No file in compliance/db/ now exceeds
the hard cap.
## Phase 1 Step 3 — infrastructure only
backend-compliance/compliance/{schemas,domain,repositories}/ packages
are created as landing zones with docstrings. compliance/domain/
exports DomainError / NotFoundError / ConflictError / ValidationError /
PermissionError — the base classes services will use to raise
domain-level errors instead of HTTPException.
PHASE1_RUNBOOK.md at backend-compliance/PHASE1_RUNBOOK.md documents
the nine-step execution plan for Phase 1: snapshot baseline,
characterization tests, split models.py (this commit), split schemas.py
(next), extract services, extract repositories, mypy --strict, coverage.
## Verification
backend-compliance/.venv-phase1: uv python install 3.12 + pip -r requirements.txt
PYTHONPATH=. pytest compliance/tests/ tests/contracts/
-> 173 passed, 0 failed, 35 warnings, OpenAPI 360/484 unchanged
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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Benjamin Admin
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050f353192 |
feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls
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Eigenstaendig formulierte Security Controls mit unabhaengiger Taxonomie und Open-Source-Verankerung (OWASP, NIST, ENISA). Keine BSI-Nomenklatur. - Migration 044: 5 DB-Tabellen (frameworks, controls, sources, licenses, mappings) - 10 Seed Controls mit 39 Open-Source-Referenzen - License Gate: Quellen-Berechtigungspruefung (analysis/excerpt/embeddings/product) - Too-Close-Detektor: 5 Metriken (exact-phrase, token-overlap, ngram, embedding, LCS) - REST API: 8 Endpoints unter /v1/canonical/ - Go Loader mit Multi-Index (ID, domain, severity, framework) - Frontend: Control Library Browser + Provenance Wiki - CI/CD: validate-controls.py Job (schema, no-leak, open-anchors) - 67 Tests (8 Go + 59 Python), alle PASS - MkDocs Dokumentation Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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Benjamin Admin
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95fcba34cd |
fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring
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- Ruff: 144 auto-fixes (unused imports, == None → is None), F821/F811/F841 manuell - CVEs: python-multipart>=0.0.22, weasyprint>=68.0, pillow>=12.1.1, npm audit fix (0 vulns) - TS: 5 tote Drafting-Engine-Dateien entfernt, allowed-facts/sanitizer/StepHeader/context fixes - Tests: +104 (ISMS 58, Evidence 18, VVT 14, Generation 14) → 1449 passed - Refactoring: collect_ci_evidence (F→A), row_to_response (E→A), extract_requirements (E→A) - Dead Code: pca-platform, 7 Go-Handler, dsr_api.py, duplicate Schemas entfernt Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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Benjamin Admin
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7cc420bd9e |
docs: Tests, MKDocs und SDK-Flow-Beschreibungen fuer Analyse-Module aktualisieren
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Backend-Tests fuer alle 7 Analyse-Module (Requirements CRUD, AI System CRUD + Assessment, Evidence Pagination, Risk Workflow). MKDocs um Analyse-Module-Seite erweitert. SDK-Flow flow-data.ts und StepHeader STEP_EXPLANATIONS mit neuen Features aktualisiert (CRUD, Pagination, Evidence-Linking, Residual Risk, AI Act Backend-Persistenz, PDF-Export). Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> |
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Benjamin Boenisch
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4435e7ea0a |
Initial commit: breakpilot-compliance - Compliance SDK Platform
Services: Admin-Compliance, Backend-Compliance, AI-Compliance-SDK, Consent-SDK, Developer-Portal, PCA-Platform, DSMS Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |