6263462ba3fc00a53ee8b4a0c39c8094b392cd16
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6dc427a754 |
fix(audit): VW-404-Recovery + P52 LLM-Merge + P51 Banner-UX-Checks
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VW-404-Fix: submitted_types zaehlt jetzt nur Doc-Types mit >= 200 Zeichen echtem Text. Eine eingegebene URL die 404/Mini-Text liefert (VW cookie- richtlinie.html) wird als 'missing' behandelt, sodass Auto-Discovery alternative URLs auf der Homepage probiert. In-place-Update statt Duplicate-Entry, rejected_url wird fuer Audit-Transparenz aufgehoben. P52 LLM-Cascade Merge: vendor_llm_extractor laeuft jetzt bei < 5 Vendors (nicht nur bei 0), und die Ergebnisse werden MIT existing cmp_vendors gemerged statt zu ueberschreiben. VW-typische Setups (Generic CMP + 0 cmp_payloads) bekommen damit den Text-basierten Vendor-Layer dazu. P51 — banner_consistency_checks erweitert: * check_banner_copyability: scannt banner_html nach user-select:none / oncopy=return false / onselectstart. MEDIUM Finding wenn Banner-Text nicht kopierbar (Art. 7 (2) DSGVO). * check_consent_history: prueft auf 'Meine Einwilligungen' / Consent- Historie / Datenschutz-Cockpit. MEDIUM wenn keine sichtbare Historie (Art. 7 (3) — Widerruf muss so einfach wie Erteilung sein). Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |
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4183379dc5 |
feat(audit): P33 3-Spalten-Vendor-Konsistenz (DSE/Cookie-Doc/Banner)
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check_three_source_vendor_consistency: scannt DSE-, Cookie-Doc- und Banner-Vendor-Liste auf 15 typische Vendor-Signaturen (Google Analytics, Meta Pixel, Hotjar, HubSpot, LinkedIn Insight, ...). Listet Vendors die in mind. einer Quelle stehen, aber nicht in allen sources_with_data. Liefert MEDIUM-Finding mit konkreter 'fehlt in: DSE, Banner-Liste'- Liste pro Vendor. Empfehlung: zentrale Vendor-Liste pflegen + in alle drei Dokumenttypen propagieren. (Art. 13(1)(c)+(e) DSGVO) Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |
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df8832c521 |
feat(audit): P75 Banner-vs-CMP + P84 Diff-Mode + P74/P96/P97 Doc-Types
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P75 — check_banner_vs_cmp_partner_count: wenn Banner-Text 'N Partner' nennt und N < cmp_vendors * 0.6, HIGH-Finding (Art. 13(1)(e) DSGVO). Erkennt Verharmlosung der tatsaechlichen Vendor-Anzahl. P84 — run_diff.py: vergleicht aktuellen Lauf mit letztem Snapshot derselben Site (set-Diff auf normalisierten Finding-Labels). Block ueber dem GF-1-Pager: 'Seit letztem Lauf: X Findings weg, Y neue'. USP — keiner der grossen Anbieter hat das. P74/P96/P97 — Labels fuer legal_notice (Rechtliche Hinweise / IP / Forward-Looking), dsa (Art. 12+17 Digital Services Act), lizenzhinweise (OSS-Compliance) in _DOC_TYPE_LABELS registriert. Echte Pflichtangaben- Checks kommen separat. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |
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7842c95532 |
feat(audit): P92 CMP-Tool-Verfuegbarkeit + P94 Banner-vs-Cookie-Doc-Konsistenz
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P92 — Wenn der Nutzer 'Anpassen'/'Einstellungen' klickt und der CMP-Settings-Bereich kein Fehlerfreies Laden zeigt (Error, Timeout, <80 Zeichen ohne Kategorien, keine Toggles), ist das ein HIGH- Finding. Granulare Wahl formal vorhanden, faktisch nicht funktionsfaehig (Art. 7 (3) DSGVO + EDPB 03/2022). P94 — Cookie-Liste im Banner-Settings vs Cookie-Richtlinie. Heuristik extrahiert Cookie-Namen aus dem Cookie-Doc-Text (regex auf typische camelCase/_underscored Patterns + Vendor-Prefixes _ga/_gid/ot_/uc_). Wenn |only_in_doc| >= 5 ODER |only_in_banner| >= 3 → MEDIUM-Finding. |only_in_doc| >= 15 UND |only_in_banner| >= 5 → HIGH. Beide Findings landen im neuen Mail-Block 'Banner-Konsistenz-Pruefung' (amber-yellow) zwischen Mismatch-Block und VVT. Auch in check_replay.py eingehaengt. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |