Commit Graph

931 Commits

Author SHA1 Message Date
Benjamin Admin bb2ebd03cd feat: CMP Dashboard — aggregated consent, DSR, and compliance overview
Build + Deploy / build-admin-compliance (push) Successful in 2m2s
Build + Deploy / build-backend-compliance (push) Successful in 3m0s
Build + Deploy / build-ai-sdk (push) Successful in 50s
Build + Deploy / build-developer-portal (push) Successful in 1m11s
Build + Deploy / build-tts (push) Successful in 1m34s
Build + Deploy / build-document-crawler (push) Successful in 34s
Build + Deploy / build-dsms-gateway (push) Successful in 23s
Build + Deploy / build-dsms-node (push) Successful in 10s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 16s
CI / secret-scan (push) Has been skipped
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 2m47s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 42s
CI / test-python-backend (push) Successful in 40s
CI / test-python-document-crawler (push) Successful in 29s
CI / test-python-dsms-gateway (push) Successful in 21s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 3m58s
- New route /sdk/cmp with full CMP dashboard
- 4 KPI cards: total consents, active consents, open DSR requests, configured sites
- Cookie category acceptance bars (necessary/statistics/marketing/functional)
- DSR breakdown: by status, by type (Art. 15-21), avg processing time, overdue count
- 9-point compliance checklist (banner, DSE, impressum, Art.7 proof, DSR, loeschfristen,
  vendor AVV, email templates, EWR-only mode) — each links to relevant module
- 8 module cards with icons linking to all CMP sub-modules
- Real API integration: /banner/admin/stats, /einwilligungen/consents/stats, /dsr/stats
- Dashboard link added as first entry in CMP sidebar section

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:44:18 +02:00
Benjamin Admin 4834e8ad5c feat: CMP Dashboard — aggregated consent, DSR, and compliance overview
- New route /sdk/cmp with full CMP dashboard
- 4 KPI cards: total consents, active consents, open DSR requests, configured sites
- Cookie category acceptance bars (necessary/statistics/marketing/functional)
- DSR breakdown: by status, by type (Art. 15-21), avg processing time, overdue count
- 9-point compliance checklist (banner, DSE, impressum, Art.7 proof, DSR, loeschfristen,
  vendor AVV, email templates, EWR-only mode) — each links to relevant module
- 8 module cards with icons linking to all CMP sub-modules
- Real API integration: /banner/admin/stats, /einwilligungen/consents/stats, /dsr/stats
- Dashboard link added as first entry in CMP sidebar section

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:44:16 +02:00
Benjamin Admin 9423b1d1b9 feat: CMP Dashboard — aggregated consent, DSR, and compliance overview
- New route /sdk/cmp with full CMP dashboard
- 4 KPI cards: total consents, active consents, open DSR requests, configured sites
- Cookie category acceptance bars (necessary/statistics/marketing/functional)
- DSR breakdown: by status, by type (Art. 15-21), avg processing time, overdue count
- 9-point compliance checklist (banner, DSE, impressum, Art.7 proof, DSR, loeschfristen,
  vendor AVV, email templates, EWR-only mode) — each links to relevant module
- 8 module cards with icons linking to all CMP sub-modules
- Real API integration: /banner/admin/stats, /einwilligungen/consents/stats, /dsr/stats
- Dashboard link added as first entry in CMP sidebar section

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:44:00 +02:00
Benjamin Admin 252d4f25c8 fix: Always show industry preset cards on SDK dashboard
Previously hidden when a company profile existed, but users with
existing test projects couldn't see the feature.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:35:55 +02:00
Benjamin Admin 7d24ba0b40 feat: Extract PresetSection component with document preview by category
When selecting an industry preset on the SDK dashboard, a categorized
document preview panel now appears showing which documents will be
generated (Website, Vertraege, HR, Compliance, etc.).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:21:54 +02:00
Benjamin Admin 3bf0804af6 feat: CMP sidebar section + cookie banner live preview page
Build + Deploy / build-admin-compliance (push) Successful in 1m55s
Build + Deploy / build-backend-compliance (push) Successful in 2m57s
Build + Deploy / build-ai-sdk (push) Successful in 36s
Build + Deploy / build-developer-portal (push) Successful in 1m8s
Build + Deploy / build-tts (push) Successful in 1m17s
Build + Deploy / build-document-crawler (push) Successful in 35s
Build + Deploy / build-dsms-gateway (push) Successful in 21s
Build + Deploy / build-dsms-node (push) Successful in 10s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 15s
CI / secret-scan (push) Has been skipped
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 2m37s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 47s
CI / test-python-backend (push) Successful in 39s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 20s
CI / validate-canonical-controls (push) Successful in 14s
Build + Deploy / trigger-orca (push) Successful in 2m10s
CMP Section in Sidebar:
- New "CMP" group with purple accent, above other module sections
- Links: Cookie-Banner, Live-Vorschau, Consent-Records, Consent-Verwaltung,
  Vendor-Compliance, DSR Portal, Loeschfristen, E-Mail-Templates

Live Preview (/sdk/cookie-banner/preview):
- Simulated "MusterShop GmbH" website with full cookie banner
- Real API calls to POST /banner/consent (saves to DB)
- EWR-Only toggle functional in preview
- API Debug panel shows fingerprint, consent status, blocked vendors
- Response JSON viewer for API debugging
- Links to verify in Consent-Verwaltung, Consent-Records, DSR Portal
- "Consent zuruecksetzen" button to re-test
- Footer "Cookie-Einstellungen" link to reopen banner

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:07:00 +02:00
Benjamin Admin 89ff62e534 feat: CMP sidebar section + cookie banner live preview page
CMP Section in Sidebar:
- New "CMP" group with purple accent, above other module sections
- Links: Cookie-Banner, Live-Vorschau, Consent-Records, Consent-Verwaltung,
  Vendor-Compliance, DSR Portal, Loeschfristen, E-Mail-Templates

Live Preview (/sdk/cookie-banner/preview):
- Simulated "MusterShop GmbH" website with full cookie banner
- Real API calls to POST /banner/consent (saves to DB)
- EWR-Only toggle functional in preview
- API Debug panel shows fingerprint, consent status, blocked vendors
- Response JSON viewer for API debugging
- Links to verify in Consent-Verwaltung, Consent-Records, DSR Portal
- "Consent zuruecksetzen" button to re-test
- Footer "Cookie-Einstellungen" link to reopen banner

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:05:31 +02:00
Benjamin Admin 65e856f37a feat: CMP sidebar section + cookie banner live preview page
CMP Section in Sidebar:
- New "CMP" group with purple accent, above other module sections
- Links: Cookie-Banner, Live-Vorschau, Consent-Records, Consent-Verwaltung,
  Vendor-Compliance, DSR Portal, Loeschfristen, E-Mail-Templates

Live Preview (/sdk/cookie-banner/preview):
- Simulated "MusterShop GmbH" website with full cookie banner
- Real API calls to POST /banner/consent (saves to DB)
- EWR-Only toggle functional in preview
- API Debug panel shows fingerprint, consent status, blocked vendors
- Response JSON viewer for API debugging
- Links to verify in Consent-Verwaltung, Consent-Records, DSR Portal
- "Consent zuruecksetzen" button to re-test
- Footer "Cookie-Einstellungen" link to reopen banner

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:05:20 +02:00
Benjamin Admin 8f4a23a32d fix: Move preset selector from company-profile to SDK dashboard
Presets now shown on the SDK start page (/sdk) as a card grid
between header and stats — only when companyName is empty.
Click navigates to /sdk/company-profile?preset={id}.

Reverted company-profile/page.tsx to original state (no preset
logic there — the dashboard is the right place for discovery).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:03:13 +02:00
Benjamin Admin e853a47879 feat: Company profile preset selector on onboarding
Shows preset cards before the wizard when the profile is empty:
- 10 industry presets (SaaS, Consumer App, E-Commerce, IT-Agentur,
  Maschinenbau, Rechtsanwalt, Arztpraxis, Handwerk, Bildung, Enterprise)
- Each with icon, label, and description
- Click prefills: legalForm, industry, businessModel, companySize,
  employeeCount, country, targetMarkets, dataController/Processor
- "Manuell ausfuellen" skip option
- Only shown when companyName is empty (fresh start)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:48:41 +02:00
Benjamin Admin 11ca113318 cleanup: Remove duplicate cookie-banner route, redirect to /sdk/cookie-banner
Build + Deploy / build-admin-compliance (push) Successful in 1m44s
Build + Deploy / build-backend-compliance (push) Successful in 3m7s
Build + Deploy / build-ai-sdk (push) Successful in 47s
Build + Deploy / build-developer-portal (push) Successful in 1m8s
Build + Deploy / build-tts (push) Successful in 1m18s
Build + Deploy / build-document-crawler (push) Successful in 34s
Build + Deploy / build-dsms-gateway (push) Successful in 20s
Build + Deploy / build-dsms-node (push) Successful in 10s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 15s
CI / secret-scan (push) Has been skipped
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 2m42s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 48s
CI / test-python-backend (push) Successful in 39s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 21s
CI / validate-canonical-controls (push) Successful in 14s
Build + Deploy / trigger-orca (push) Successful in 2m49s
- Deleted 6 unused components from /sdk/einwilligungen/cookie-banner/_components/
- Replaced page.tsx with Next.js redirect() to /sdk/cookie-banner
- Updated EinwilligungenNavTabs link to /sdk/cookie-banner
- Updated catalog page link to /sdk/cookie-banner
- Single source of truth: /sdk/cookie-banner (Step in "Rechtliche Texte")

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:48:36 +02:00
Benjamin Admin 340fd27a1a cleanup: Remove duplicate cookie-banner route, redirect to /sdk/cookie-banner
- Deleted 6 unused components from /sdk/einwilligungen/cookie-banner/_components/
- Replaced page.tsx with Next.js redirect() to /sdk/cookie-banner
- Updated EinwilligungenNavTabs link to /sdk/cookie-banner
- Updated catalog page link to /sdk/cookie-banner
- Single source of truth: /sdk/cookie-banner (Step in "Rechtliche Texte")

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:48:06 +02:00
Benjamin Admin e077bde074 cleanup: Remove duplicate cookie-banner route, redirect to /sdk/cookie-banner
- Deleted 6 unused components from /sdk/einwilligungen/cookie-banner/_components/
- Replaced page.tsx with Next.js redirect() to /sdk/cookie-banner
- Updated EinwilligungenNavTabs link to /sdk/cookie-banner
- Updated catalog page link to /sdk/cookie-banner
- Single source of truth: /sdk/cookie-banner (Step in "Rechtliche Texte")

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:47:45 +02:00
Benjamin Admin e7f5bb1c33 fix: Cookie banner links — DSE to privacy-policy, Impressum to document-generator
Build + Deploy / build-admin-compliance (push) Successful in 2m4s
Build + Deploy / build-backend-compliance (push) Successful in 3m9s
Build + Deploy / build-ai-sdk (push) Successful in 44s
Build + Deploy / build-developer-portal (push) Successful in 1m4s
Build + Deploy / build-tts (push) Successful in 1m21s
Build + Deploy / build-document-crawler (push) Successful in 32s
Build + Deploy / build-dsms-gateway (push) Successful in 23s
Build + Deploy / build-dsms-node (push) Successful in 10s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 15s
CI / secret-scan (push) Has been skipped
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 2m39s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 42s
CI / test-python-backend (push) Successful in 41s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 20s
CI / validate-canonical-controls (push) Successful in 13s
Build + Deploy / trigger-orca (push) Successful in 4m45s
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:38:51 +02:00
Benjamin Admin 4a8565f5b0 fix: Cookie banner links — DSE to privacy-policy, Impressum to document-generator
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:38:30 +02:00
Benjamin Admin f340d33eba fix: Cookie banner links — DSE to privacy-policy, Impressum to document-generator
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:38:30 +02:00
Benjamin Admin a56ea2c843 feat: A4 preview + example data + company profile presets
Feature 1: DIN A4 Preview
- Markdown→HTML renderer (inline, no dependency)
- A4 page container (210mm × 297mm) with print styling
- Toggle between "Vorschau" (rendered A4) and "Markdown" (raw)
- Print button opens new window with @page A4 CSS
- Purple theme for headings, styled tables

Feature 2: Example Data Button
- "Beispieldaten" button in Generator header
- Loads examples/{templateType}_{lang}.json
- Prefills all context fields for instant full preview

Feature 3: Company Profile Presets
- 10 industry presets: SaaS Startup, Consumer App, E-Commerce,
  IT-Agentur, Maschinenbau, Rechtsanwalt, Arztpraxis, Handwerk,
  Bildung, Enterprise
- Each with pre-filled CompanyProfile + scope hints + recommended docs
- PresetSelector component (card grid with icons)
- "Manuell ausfuellen" skip option

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:38:18 +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 5298467275 feat: Privacy notice cleanup + English v2
- 108: Remove DSI duplicate (023 + 093 both wrote privacy_policy DE),
  remove outdated EN v1, create English Privacy Notice v2 with all
  modular sections (data categories table, retention periods, processor
  vs. controller guidance, Art. 21 right to object highlighted)

DB now has exactly 2 privacy_policy templates: DE + EN, both v2.0.0

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:03:06 +02:00
Benjamin Admin 91b4034fee feat: AGB cleanup + English Terms v2
- 106: Remove AGB duplicates and obsolete templates (terms_of_service
  DE/EN v1.0, liability clause) — replaced by agb v2.0
- 107: English Terms and Conditions v2 (EU-compliant, same structure
  as DE version with all IF-blocks)

DB now has exactly 2 AGB templates: DE + EN, both v2.0.0

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 06:59:28 +02:00
Benjamin Admin 61c3f8fd4a refactor: Cookie banner — categories always visible (CNIL/DSK compliant)
Build + Deploy / build-admin-compliance (push) Successful in 1m57s
Build + Deploy / build-backend-compliance (push) Successful in 8s
Build + Deploy / build-ai-sdk (push) Successful in 8s
Build + Deploy / build-developer-portal (push) Successful in 8s
Build + Deploy / build-tts (push) Successful in 7s
Build + Deploy / build-document-crawler (push) Successful in 7s
Build + Deploy / build-dsms-gateway (push) Successful in 7s
Build + Deploy / build-dsms-node (push) Successful in 8s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 18s
CI / secret-scan (push) Has been skipped
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 3m10s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 42s
CI / test-python-backend (push) Successful in 42s
CI / test-python-document-crawler (push) Successful in 30s
CI / test-python-dsms-gateway (push) Successful in 28s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 2m16s
- All 4 categories with toggles visible on first layer (no "Einstellungen" step)
- Removed showSettings state — single-view banner
- EWR toggle + info button in header, always visible
- Two equal-weight buttons: "Alle akzeptieren" + "Auswahl speichern"
- "Nur notwendige" as text link below (not hidden, but less prominent)
- Vendor tables expandable per category via chevron
- DSK OH Telemedien 2022 + CNIL 2020 compliant layout

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:36:58 +02:00
Benjamin Admin 199f7835a7 refactor: Cookie banner — categories always visible (CNIL/DSK compliant)
- All 4 categories with toggles visible on first layer (no "Einstellungen" step)
- Removed showSettings state — single-view banner
- EWR toggle + info button in header, always visible
- Two equal-weight buttons: "Alle akzeptieren" + "Auswahl speichern"
- "Nur notwendige" as text link below (not hidden, but less prominent)
- Vendor tables expandable per category via chevron
- DSK OH Telemedien 2022 + CNIL 2020 compliant layout

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:36:37 +02:00
Benjamin Admin 1b37b2aeea refactor: Cookie banner — categories always visible (CNIL/DSK compliant)
- All 4 categories with toggles visible on first layer (no "Einstellungen" step)
- Removed showSettings state — single-view banner
- EWR toggle + info button in header, always visible
- Two equal-weight buttons: "Alle akzeptieren" + "Auswahl speichern"
- "Nur notwendige" as text link below (not hidden, but less prominent)
- Vendor tables expandable per category via chevron
- DSK OH Telemedien 2022 + CNIL 2020 compliant layout

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:36:27 +02:00
Benjamin Admin 9510ce0ff9 fix: Move EWR toggle to banner header with info button
Build + Deploy / build-admin-compliance (push) Successful in 2m9s
Build + Deploy / build-backend-compliance (push) Successful in 8s
Build + Deploy / build-ai-sdk (push) Successful in 8s
Build + Deploy / build-developer-portal (push) Successful in 7s
Build + Deploy / build-tts (push) Successful in 11s
Build + Deploy / build-document-crawler (push) Successful in 7s
Build + Deploy / build-dsms-gateway (push) Successful in 7s
Build + Deploy / build-dsms-node (push) Successful in 13s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 15s
CI / secret-scan (push) Has been skipped
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 3m9s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 42s
CI / test-python-backend (push) Successful in 43s
CI / test-python-document-crawler (push) Successful in 29s
CI / test-python-dsms-gateway (push) Successful in 23s
CI / validate-canonical-controls (push) Successful in 14s
Build + Deploy / trigger-orca (push) Successful in 2m26s
- EWR toggle now visible on initial banner view (top-right, always visible)
- Info button (i) with tooltip explaining EWR-only mode
- Blocked vendors count badge below toggle
- Blocked vendor pills shown below header text
- Removed duplicate EWR section from settings view

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:19:25 +02:00
Benjamin Admin fbeefa8fce fix: Move EWR toggle to banner header with info button
- EWR toggle now visible on initial banner view (top-right, always visible)
- Info button (i) with tooltip explaining EWR-only mode
- Blocked vendors count badge below toggle
- Blocked vendor pills shown below header text
- Removed duplicate EWR section from settings view

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:18:55 +02:00
Benjamin Admin 4a688098e8 fix: Move EWR toggle to banner header with info button
- EWR toggle now visible on initial banner view (top-right, always visible)
- Info button (i) with tooltip explaining EWR-only mode
- Blocked vendors count badge below toggle
- Blocked vendor pills shown below header text
- Removed duplicate EWR section from settings view

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:18:45 +02:00
Benjamin Admin 9bc816e55c feat: "Nur EU/EWR" toggle in Cookie Banner — blocks non-EWR vendors
Build + Deploy / build-admin-compliance (push) Successful in 2m13s
Build + Deploy / build-backend-compliance (push) Successful in 3m19s
Build + Deploy / build-ai-sdk (push) Successful in 54s
Build + Deploy / build-developer-portal (push) Successful in 1m17s
Build + Deploy / build-tts (push) Successful in 1m46s
Build + Deploy / build-document-crawler (push) Successful in 41s
Build + Deploy / build-dsms-gateway (push) Successful in 23s
Build + Deploy / build-dsms-node (push) Successful in 12s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 19s
CI / secret-scan (push) Has been skipped
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 2m59s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 43s
CI / test-python-backend (push) Successful in 1m4s
CI / test-python-document-crawler (push) Successful in 34s
CI / test-python-dsms-gateway (push) Successful in 26s
CI / validate-canonical-controls (push) Successful in 16s
Build + Deploy / trigger-orca (push) Successful in 3m18s
Game-changing CMP feature: Users accept a category (e.g. Marketing) but
can restrict data processing to EU/EWR-only vendors. Non-EWR vendors are
blocked even when the category is accepted.

- Toggle "Nur EU/EWR-Anbieter" with globe icon in blue gradient bar
- Blocked vendors shown as red pills with strikethrough icon
- Per-vendor status icons: green checkmark (active), red slash (blocked),
  gray dash (category disabled)
- Country column: green circle+check for EWR, amber warning for non-EWR
- EWR = EU27 + IS/LI/NO + CH (Angemessenheitsbeschluss)
- Vendor data extracted to cookie-banner-vendors.ts (under 500 LOC)
- Consent state includes ewrOnly flag + blockedVendors list

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 21:31:19 +02:00
Benjamin Admin 9424f4ebcc feat: "Nur EU/EWR" toggle in Cookie Banner — blocks non-EWR vendors
Game-changing CMP feature: Users accept a category (e.g. Marketing) but
can restrict data processing to EU/EWR-only vendors. Non-EWR vendors are
blocked even when the category is accepted.

- Toggle "Nur EU/EWR-Anbieter" with globe icon in blue gradient bar
- Blocked vendors shown as red pills with strikethrough icon
- Per-vendor status icons: green checkmark (active), red slash (blocked),
  gray dash (category disabled)
- Country column: green circle+check for EWR, amber warning for non-EWR
- EWR = EU27 + IS/LI/NO + CH (Angemessenheitsbeschluss)
- Vendor data extracted to cookie-banner-vendors.ts (under 500 LOC)
- Consent state includes ewrOnly flag + blockedVendors list

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 21:26:54 +02:00
Benjamin Admin a2492f0b7e feat: "Nur EU/EWR" toggle in Cookie Banner — blocks non-EWR vendors
Game-changing CMP feature: Users accept a category (e.g. Marketing) but
can restrict data processing to EU/EWR-only vendors. Non-EWR vendors are
blocked even when the category is accepted.

- Toggle "Nur EU/EWR-Anbieter" with globe icon in blue gradient bar
- Blocked vendors shown as red pills with strikethrough icon
- Per-vendor status icons: green checkmark (active), red slash (blocked),
  gray dash (category disabled)
- Country column: green circle+check for EWR, amber warning for non-EWR
- EWR = EU27 + IS/LI/NO + CH (Angemessenheitsbeschluss)
- Vendor data extracted to cookie-banner-vendors.ts (under 500 LOC)
- Consent state includes ewrOnly flag + blockedVendors list

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 21:26:45 +02:00
Benjamin Admin fe6764df9a fix: ensure JSONB array fields are always arrays in control API
Backend: _ensure_list() converts null/string/malformed JSONB to []
for requirements, test_procedure, evidence, open_anchors, tags.

Frontend: defensive Array.isArray() check on ControlDetail.tsx.

Fixes: TypeError: A.requirements.map is not a function

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 21:18:10 +02:00
Benjamin Admin 6ed2505871 feat: Cookie banner vendors per category + {{COOKIE_TABLE}} generator
Build + Deploy / build-admin-compliance (push) Successful in 2m3s
Build + Deploy / build-backend-compliance (push) Failing after 3m19s
Build + Deploy / build-ai-sdk (push) Successful in 50s
Build + Deploy / build-developer-portal (push) Successful in 1m12s
Build + Deploy / build-tts (push) Successful in 1m44s
Build + Deploy / build-document-crawler (push) Successful in 37s
Build + Deploy / build-dsms-gateway (push) Successful in 22s
Build + Deploy / build-dsms-node (push) Successful in 10s
Build + Deploy / trigger-orca (push) Has been skipped
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 17s
CI / secret-scan (push) Has been skipped
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 2m44s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 41s
CI / test-python-backend (push) Successful in 40s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 13s
- CookieBannerOverlay: shows vendors per category with expandable tables
  (Verarbeiter, Cookies, Dauer, Land) for full transparency
- Demo vendors: 4 necessary, 3 statistics, 3 marketing, 3 functional
- cookie_table_generator.py: renders {{COOKIE_TABLE}} Markdown tables
  from vendor configs (DB) or service registry (fallback)
- SERVICE_COOKIES: 16 known vendor-to-cookie mappings with provider + country

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 20:07:20 +02:00
Benjamin Admin 29f9a8fea3 feat: Cookie banner vendors per category + {{COOKIE_TABLE}} generator
- CookieBannerOverlay: shows vendors per category with expandable tables
  (Verarbeiter, Cookies, Dauer, Land) for full transparency
- Demo vendors: 4 necessary, 3 statistics, 3 marketing, 3 functional
- cookie_table_generator.py: renders {{COOKIE_TABLE}} Markdown tables
  from vendor configs (DB) or service registry (fallback)
- SERVICE_COOKIES: 16 known vendor-to-cookie mappings with provider + country

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 20:06:57 +02:00
Benjamin Admin db697924ed feat: Cookie banner vendors per category + {{COOKIE_TABLE}} generator
- CookieBannerOverlay: shows vendors per category with expandable tables
  (Verarbeiter, Cookies, Dauer, Land) for full transparency
- Demo vendors: 4 necessary, 3 statistics, 3 marketing, 3 functional
- cookie_table_generator.py: renders {{COOKIE_TABLE}} Markdown tables
  from vendor configs (DB) or service registry (fallback)
- SERVICE_COOKIES: 16 known vendor-to-cookie mappings with provider + country

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 20:06:44 +02:00
Sharang Parnerkar f170b07014 ci: add build-dsms-node job to build-push-deploy workflow
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-02 19:55:47 +02:00
Benjamin Admin c3db56ddb6 feat: Live cookie banner overlay in SDK — auto-open + FAB reopen button
Build + Deploy / build-admin-compliance (push) Successful in 2m16s
Build + Deploy / build-backend-compliance (push) Failing after 4m47s
Build + Deploy / build-ai-sdk (push) Successful in 51s
Build + Deploy / build-developer-portal (push) Successful in 1m17s
Build + Deploy / build-tts (push) Successful in 2m30s
Build + Deploy / build-document-crawler (push) Successful in 45s
Build + Deploy / build-dsms-gateway (push) Successful in 29s
Build + Deploy / build-dsms-node (push) Successful in 11s
Build + Deploy / trigger-orca (push) Has been skipped
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 28s
CI / secret-scan (push) Has been skipped
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 2m56s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 53s
CI / test-python-backend (push) Successful in 43s
CI / test-python-document-crawler (push) Successful in 33s
CI / test-python-dsms-gateway (push) Successful in 26s
CI / validate-canonical-controls (push) Successful in 19s
- CookieBannerOverlay: opens automatically on first visit (localStorage check)
- CookieBannerFAB: shield icon button at right-[10rem] to reopen settings
- 3 consent modes: accept all, reject all (nur notwendige), custom settings
- 4 categories: Notwendig (locked on), Statistik, Marketing, Funktional
- Category toggles with descriptions in settings view
- Datenschutzerklaerung + Impressum links in banner
- Consent persisted to localStorage, custom event fired on change
- Comprehensive Playwright E2E tests (16 tests):
  - First visit auto-open, button visibility, category toggles
  - Accept all / reject all / custom settings persistence
  - FAB reopen behavior, disabled toggle for necessary category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:55:13 +02:00
Benjamin Admin 44acd68c96 feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
Phase 1: Vendor sync from service registry (82+ services → banner vendors)
Phase 2: Category-based retention (marketing=90d, statistics=790d, not hardcoded 365d)
Phase 3: DSR ↔ Banner email linking (link-email, by-email, Art.17 erasure, Art.15/20 export)
Phase 4: Consent sync (Banner → Einwilligungen bridge)
Phase 6: Consent proof (SHA256 config hash + config_version in audit log, Art. 7(1) DSGVO)

New files:
- banner_dsr_service.py — email linking + DSR integration
- vendor_banner_sync.py — service registry → vendor configs
- migration 106 — linked_email, banner_config_hash, consent_version columns

Tests: 20+ new backend tests + 2 Playwright E2E test suites (API + UI)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:55:13 +02:00
Benjamin Admin 9f1b7ff38b feat: Live cookie banner overlay in SDK — auto-open + FAB reopen button
- CookieBannerOverlay: opens automatically on first visit (localStorage check)
- CookieBannerFAB: shield icon button at right-[10rem] to reopen settings
- 3 consent modes: accept all, reject all (nur notwendige), custom settings
- 4 categories: Notwendig (locked on), Statistik, Marketing, Funktional
- Category toggles with descriptions in settings view
- Datenschutzerklaerung + Impressum links in banner
- Consent persisted to localStorage, custom event fired on change
- Comprehensive Playwright E2E tests (16 tests):
  - First visit auto-open, button visibility, category toggles
  - Accept all / reject all / custom settings persistence
  - FAB reopen behavior, disabled toggle for necessary category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:52:54 +02:00
Benjamin Admin a1f5d883cc feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
Phase 1: Vendor sync from service registry (82+ services → banner vendors)
Phase 2: Category-based retention (marketing=90d, statistics=790d, not hardcoded 365d)
Phase 3: DSR ↔ Banner email linking (link-email, by-email, Art.17 erasure, Art.15/20 export)
Phase 4: Consent sync (Banner → Einwilligungen bridge)
Phase 6: Consent proof (SHA256 config hash + config_version in audit log, Art. 7(1) DSGVO)

New files:
- banner_dsr_service.py — email linking + DSR integration
- vendor_banner_sync.py — service registry → vendor configs
- migration 106 — linked_email, banner_config_hash, consent_version columns

Tests: 20+ new backend tests + 2 Playwright E2E test suites (API + UI)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:52:04 +02:00
Benjamin Admin f9a1fe21dc feat: Live cookie banner overlay in SDK — auto-open + FAB reopen button
- CookieBannerOverlay: opens automatically on first visit (localStorage check)
- CookieBannerFAB: shield icon button at right-[10rem] to reopen settings
- 3 consent modes: accept all, reject all (nur notwendige), custom settings
- 4 categories: Notwendig (locked on), Statistik, Marketing, Funktional
- Category toggles with descriptions in settings view
- Datenschutzerklaerung + Impressum links in banner
- Consent persisted to localStorage, custom event fired on change
- Comprehensive Playwright E2E tests (16 tests):
  - First visit auto-open, button visibility, category toggles
  - Accept all / reject all / custom settings persistence
  - FAB reopen behavior, disabled toggle for necessary category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:46:22 +02:00
Benjamin Admin 17c67b4f25 feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
Phase 1: Vendor sync from service registry (82+ services → banner vendors)
Phase 2: Category-based retention (marketing=90d, statistics=790d, not hardcoded 365d)
Phase 3: DSR ↔ Banner email linking (link-email, by-email, Art.17 erasure, Art.15/20 export)
Phase 4: Consent sync (Banner → Einwilligungen bridge)
Phase 6: Consent proof (SHA256 config hash + config_version in audit log, Art. 7(1) DSGVO)

New files:
- banner_dsr_service.py — email linking + DSR integration
- vendor_banner_sync.py — service registry → vendor configs
- migration 106 — linked_email, banner_config_hash, consent_version columns

Tests: 20+ new backend tests + 2 Playwright E2E test suites (API + UI)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:41:22 +02:00
Benjamin Admin cb2d503e84 feat: Google Consent Mode v2 + Developer Portal cookie banner docs
Phase A: Google Consent Mode v2 in cookie-banner-embed.ts
- gtag('consent', 'default', {...denied}) before banner loads
- gtag('consent', 'update', {...}) after user decision
- Automatic mapping: statistics→analytics_storage, marketing→ad_storage

Phase B: 5 Developer Portal pages at /sdk/consent/cookie-banner/
- Overview page with 4 cards
- Integration Guide: 3-step setup, script-tag, categories
- Google Consent Mode: automatic integration, parameter mapping
- Script Blocking: type=text/plain pattern, GA/FB/Hotjar examples
- Compliance Checklist: 12 points, 9 automatic

Sidebar navigation extended with Cookie-Banner section.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 17:13:34 +02:00
Benjamin Admin dccd9d09e5 feat: cookie banner compliance hardening — 5 legal requirements
1. Impressum link mandatory in banner (§5 TMG)
2. Pre-ticked prevention: only "required" categories pre-enabled (Planet49)
3. Cookie-Settings reopen link (§7(3) DSGVO — revocation as easy as consent)
4. Script-Blocking: data-cookie-category + type="text/plain" pattern
   Scripts only execute AFTER user consents to that category
5. Buttons already equal size (flex:1) — verified correct

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 15:50:54 +02:00
Benjamin Admin ca21feedc8 feat: display 8 banner text checks in consent test UI
Shows: Impressum link ✓/✗, DSE link ✓/✗, plus violation cards for
wrong DSE consent wording, pre-ticked checkboxes, dark patterns,
missing reject button, no settings re-access.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 15:38:07 +02:00
Benjamin Admin 0a6ec9235e feat: 8 cookie banner legal checks (Playwright)
1. Impressum link accessible from banner (§5 TMG, LG Rostock)
2. DSE link in banner (Art. 13 DSGVO, informierte Einwilligung)
3. Wrong wording: "Zustimmung zur DSE" — DSE is Art. 13 obligation,
   not consent. Correct: "zur Kenntnis genommen"
4. Reject button visible (§25 TDDDG, no hidden reject)
5. Pre-ticked checkboxes detected (EuGH C-673/17 Planet49)
6. Dark Pattern: button size comparison — accept vs reject area
   ratio >2.5x or font size ratio >1.5x = dark pattern
7. Cookie Wall detection (Phase B — site blocked after reject)
8. Re-access to settings (Art. 7(3) — revocation as easy as consent)

All checks run via Playwright on the actual rendered banner.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 11:55:54 +02:00
Benjamin Admin c5b22e0c99 fix: derive intake flags from DETECTED SERVICES, not from text content
Fundamental architecture fix: data processing happens through APIs/scripts/
cookies — NOT through visible page text. A news site about healthcare does
NOT process health data.

Before: Qwen reads website text → guesses "health_data: true" (WRONG)
After: Google Analytics detected → tracking: true (CORRECT, deterministic)

New flow: detect services from HTML → map service categories to flags →
feed flags into UCCA assessment. No LLM needed for flag extraction.

SERVICE_TO_FLAGS maps categories: tracking→tracking, marketing→marketing+
third_party_sharing, payment→payment_data, heatmap→profiling, etc.
SPECIFIC_SERVICE_FLAGS for Klarna (Art.22), Stripe (US transfer), etc.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 08:37:51 +02:00
Benjamin Admin 0f3ec9061e fix: false positive findings + restore docs-src + §312k ecommerce filter
1. Intake prompt: "BETREIBER verarbeitet" statt "Text erwaehnt".
   IHK berichtet ueber Gesundheitsdaten → false. Vorher: true.
2. §312k Check: nur bei E-Commerce/Abo-Websites (Warenkorb, Shop, PayPal etc.)
   IHK hat keine Vertraege → kein Kuendigungsbutton noetig.
3. docs-src/ restored from commit 9824304

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 08:26:59 +02:00
Benjamin Admin e318215cc5 refactor: split agent_analyze_routes (420→309 LOC) + agent docs + migration
- Extracted website compliance checks + helpers to website_compliance_checks.py
- Created agent documentation (zeroclaw/docs/compliance-agent.md)
- DB migration 086 executed (compliance_agent_scans table)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 08:22:52 +02:00
Benjamin Admin 6864849115 feat: Phase 11 — granular cookie category testing
Tests each consent category in isolation:
- Phase D: Only "Statistics" enabled → checks if only analytics loads
- Phase E: Only "Marketing" enabled → checks if only ads load
- Phase F: Only "Functional" enabled → checks no tracking loads

CMP-specific category selectors for Cookiebot, OneTrust, Usercentrics,
Didomi. Generic fallback via toggle/checkbox keyword detection.

SERVICE_CATEGORY_MAP maps 35+ services to expected categories.
Violations: "Facebook Pixel loads with only Statistics enabled" = miscategorization.

Frontend: category test results shown below Phase A-C with
per-category violation cards.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 21:15:23 +02:00
Benjamin Admin f6536e8d08 fix: Use Array.isArray for legalHolds check
legalHolds can be a JSONB object {} instead of an array [], so
the || [] fallback wasn't sufficient. Array.isArray handles all
edge cases (null, undefined, object, string).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 21:12:28 +02:00