7938e377b6c2180c724060a2b55def3e0cb1fd92
4 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
|
|
7938e377b6 |
feat(audit-tonality): P89/P76/P91 — Co-Pilot statt Roboter-Anwalt
CI / branch-name (push) Has been skipped
CI / detect-changes (push) Successful in 11s
CI / guardrail-integrity (push) Has been skipped
CI / secret-scan (push) Has been skipped
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 14s
CI / loc-budget (push) Failing after 15s
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) Has been skipped
CI / test-go (push) Failing after 48s
CI / iace-gt-coverage (push) Successful in 25s
CI / test-python-backend (push) Successful in 43s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
User-Feedback in einer Session: "Wir erzeugen nur Panik. Egal was da steht,
es dauert Wochen. Wir sind Tool an der Seite von CMO/GF/CIO, nicht Gegner."
Memory: feedback_breakpilot_tonalitaet.md (gilt fuer ALLE Module + Marketing).
P89 Critical-Findings-Block ENTFERNT/UMGEBAUT — keine Panik-Rot-Box mehr.
- Statt "🚨 SOFORTMASSNAHMEN ERFORDERLICH" -> "Zusammenfassung fuer
die Geschaeftsfuehrung", blauer dezenter Block
- Statt "VERSTOSSE" -> "Themen zur Besprechung mit DSB, Marketing
und Entwicklung"
- Statt "Bussgeldrahmen 4% Weltumsatz" als Erstes -> realistische
Einordnung (0,1-1%) in dezenter Schluss-Notiz mit Konfidenz-Hinweis
- "Sofortmassnahme" -> "Empfehlung"
- "Themen 1, 2, 3..." statt "HIGH"-Badges (P87-Vorbereitung)
- Explizite Zeitschaetzung "4-8 Wochen (DSB -> Agentur -> Dev -> Freigabe)"
P76 Mercedes-Sekundaer-Buttons (Datenschutzerklaerung + Impressum klein
unter den 3 Haupt-Buttons) erkennen. Walker scant jetzt label-basiert
ALLE klickbaren Elemente im Shadow-DOM (wb7-link, wb7-link-secondary,
wb7-button-text, span[onclick], small a, [role=button], etc.).
Vermeidet Mercedes-Impressum-False-Positive der Phase 1.
P91 VVT-Tabellen-Renderer in neuer Co-Pilot-Tonalitaet. Statt
"Verstoss-Liste mit Bussgeldpotenzial" -> Wahrscheinlichkeits-Aussage:
"Bei Anbieter-Reduktion + Wechsel zu europaeischen Alternativen ist
Reduktion des Tracking-Footprints + Lizenz-Einsparung wahrscheinlich.
Fundierte Bewertung erfordert DSB-Abstimmung."
BMW-Bug B1-B4 (P90) bewusst nicht in diesem Commit: BMW-Lauf hat ePaaS
4x captured im consent-tester, aber Backend bekommt 0 cmp_payloads.
Wiring-Bug zwischen consent-tester /dsi-discovery und Backend
_fetch_text — eigene Diagnose-Session noetig (siehe Task P90).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
|
||
|
|
57c0f940a2 |
feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
CI / detect-changes (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / nodejs-build (push) Successful in 2m19s
CI / test-go (push) Has been skipped
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / secret-scan (push) Has been skipped
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 16s
CI / loc-budget (push) Failing after 15s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 37s
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>
|
||
|
|
6f16507c5f |
feat(banner): P19 + P20 — Per-Category-Click-Test + Frontend-Drilldown
CI / secret-scan (push) Has been skipped
CI / dep-audit (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m54s
CI / test-go (push) Has been skipped
CI / detect-changes (push) Successful in 10s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 17s
CI / loc-budget (push) Successful in 17s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 43s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
P19 (consent-tester): - dp-cookieconsent (TYPO3, Safetykon-Pattern) als CMP-Profil hinzu — Selektoren #dp--cookie-statistics/marketing + a.cc-allow Save-Button - Neues Signal provider_details_visible: nach Kategorie-Toggle prueft Playwright ob im Banner sichtbare Provider-/Cookie-Detail-Elemente erscheinen. Bei dp-cookieconsent (Banner ohne Listing) immer False -> HIGH-Violation "Kategorie zeigt keine Provider-/Cookie-Details — Nutzer kann nicht informiert einwilligen (Art. 7 Abs. 1 DSGVO)" - main.py serialisiert provider_details_visible + cookies_set pro Kategorie P20 (Frontend-Drilldown): - Backend: check_payloads-Tabelle um Spalte 'banner' (JSON) — voller banner_result persistiert (vorher nur in-memory). ALTER TABLE Migration idempotent. - Neuer Endpoint GET /api/compliance/agent/banner/<check_id> — liefert Quality-Score, Phases, Category-Tests, Banner-Checks, alle 46 structured_checks. - Frontend: BannerTab im /sdk/agent/audit/<id> mit Quality-Cards, 3-Phasen-Cookie-Tabelle, Per-Category-Listing (mit P19-Signal rot/gruen), Banner-Verstoesse + Rechtsgrundlagen, 46-Check-Drilldown filterbar nach Severity. - Tab-Switcher in page.tsx um "Cookie-Banner-Analyse" erweitert. - Bonus: 2 alte route.ts auf Next.js 15 Promise-params umgestellt (Build-Fix). Plus: Critical-Findings-Block nutzt provider_details_visible als primaeres Signal statt nur tracking_services-Anzahl. Smoke-Test Safetykon: 4 Critical Findings im Mail, banner-Endpoint liefert 46 checks + 3 phases + 2 categories mit provider_details_visible=False. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |
||
|
|
d4d9b60007 |
feat(email): P18 — Critical-Findings-Box + Banner-Deep-Block
CI / detect-changes (push) Successful in 12s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / secret-scan (push) Has been skipped
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 15s
CI / loc-budget (push) Successful in 20s
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 3m8s
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 47s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
Backend wirft 90% der consent-tester-Daten weg — nur 4 Felder von einem
vollen Banner-Scan landeten im Email. Phases (before_consent / after_reject
/ after_accept), banner_checks.violations mit Rechtsgrundlagen,
category_tests, 46 structured_checks, completeness/correctness-Scores
waren alle nicht sichtbar.
Backend: agent_compliance_check_routes leitet jetzt das volle banner_result
durch (15 Felder statt 4).
Renderer (2 neue Module):
1) agent_doc_check_critical.build_critical_findings_html
- ROTER Sofortmassnahmen-Block GANZ OBEN in der Email
- Erkennt: banner-violations (HIGH/CRITICAL), leere Per-Category-Lists,
DSE-Score <30%, fehlende Cookie-Richtlinie, US-Tracker ohne SCC/DPF
- Pro Issue: konkrete Sofortmassnahme + Rechtsgrundlage + Bussgeld-
Praezedenz (CNIL TikTok 5 Mio, LfDI BW 30k, EuGH Schrems II, ...)
- Wird nur gerendert wenn echte Issues vorliegen
2) agent_doc_check_banner.build_banner_deep_html
- Banner-Quality-Score-Cards (Vollstaendigkeit / Korrektheit / Verstoesse)
- 3-Phasen-Cookie-Tabelle: vor Consent / nach Ablehnung / nach Annahme
mit Cookie-Count, Tracker-Count, Auffaelligkeiten
- Per-Category-Tracker-Listing (Statistik/Marketing) — zeigt explizit
wenn eine Kategorie keine Provider listet (Safetykon-Pattern)
- Violations-Liste mit Severity-Badge + Quellen-Hint (LG Rostock, EDPB)
Smoke-Test Safetykon: alle 6 neuen Blocks rendern, kein Regression.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
|