Benjamin_Boenisch/breakpilot-compliance
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Code Issues 24 Pull Requests Actions Packages Projects Releases Wiki Activity
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6 Commits

Author SHA1 Message Date
Benjamin Admin
d0dc284cd5 docs: add Phase 5 (Payment/Marketing checks) + Phase 6 (auto-corrections) 
- Payment: Stripe, PayPal, Klarna (Art. 22 Bonitaetspruefung!), Adyen, Mollie
- Marketing: GA, Meta Pixel, TikTok, Hotjar, Clarity, Newsletter-Anbieter
- Each service: DSE mention check, consent check, third-country check
- Pre-launch mode: agent generates ready-to-insert DSE text blocks via Qwen
- Correction types: missing service, wrong legal basis, outdated entry

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-28 15:26:29 +02:00
Benjamin Admin
24fb1e14e0 docs: add Phase 4b — SOLL/IST Dienstleister-Abgleich (DSE vs. Website) 
Automated comparison: services mentioned in privacy policy vs. actually
embedded on website. Three categories: undocumented (Art. 13 violation),
outdated (cleanup), correctly documented (check third country only).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-28 15:20:12 +02:00
Benjamin Admin
6aa753146f docs: extend plan with third-party service detection + Drittland registry 
80+ services: CDN (Cloudflare, Akamai), Fonts (Google Fonts LG München),
Tracking (GA, Meta Pixel, Matomo), Captcha, Maps, Video, Payment.
Static registry with country, EU adequacy, consent requirement, legal ref.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-28 15:18:43 +02:00
Benjamin Admin
acd2d5f944 docs: add Phase 4 (Website-Scan) to Control Relevance Filter plan 
Multi-page crawl: scan 5-10 strategic pages (start, footer links) for
chatbot widgets, AI text mentions, and tracking services. Feed results
into relevance filter to reduce false positives.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-28 15:11:19 +02:00
Benjamin Admin
2a6f526c88 docs: plan for Control Relevance Filter (3-stage: rules, LLM, follow-up) 
Addresses false-positive controls like C_TRANSPARENCY being recommended
when no AI usage is evident. Plan for separate implementation session.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-28 14:32:25 +02:00
Benjamin Admin
0c0dd4e3a6 feat: ZeroClaw compliance agent — document analysis + role assignment + email 
Add autonomous compliance agent that fetches web documents (cookie banners,
privacy policies), classifies them via Qwen/Ollama, assesses DSGVO compliance,
assigns to the responsible role, and sends notification emails.

Components:
- ZeroClaw SOP (6-step workflow: fetch, classify, assess, summarize, assign, notify)
- Backend: /api/compliance/agent/analyze (combined endpoint)
- Backend: /api/compliance/agent/notify (standalone email)
- Frontend: /sdk/agent page (Manager UI with URL input + results)
- Helper scripts + E2E test

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-27 23:28:21 +02:00