Commit Graph

593 Commits

Author SHA1 Message Date
Benjamin Admin f3c0481631 feat: add consent-tester service to docker-compose (port 8094, 2GB mem limit)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-29 12:33:20 +02:00
Benjamin Admin d105842bf2 feat: consent-tester microservice — Playwright 3-phase cookie test
New independent service (port 8094) with headless Chromium:
- Phase A: What loads BEFORE any consent interaction
- Phase B: What loads AFTER rejecting consent (CRITICAL if tracking persists)
- Phase C: What loads AFTER accepting (check against cookie policy)
- 10 CMP-specific selectors (Didomi, OneTrust, Cookiebot, Usercentrics, etc.)
- Generic fallback via button text matching
- 18 tracking service patterns for script classification

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-29 12:14:41 +02:00
Benjamin Admin 15d1e118ed feat: TextReference component — original text, position, correction in findings
Shows for each finding:
- Original text block from DSE (or "missing" indicator)
- Position: section heading, number, parent section, paragraph index
- Correction: insert/append/replace with copy button
Falls back to plain correction view if no text reference available.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-29 11:59:55 +02:00
Benjamin Admin 0ba76d041a feat: DSE parser + matcher — textblock references in scan findings
- dse_parser.py: HTML → structured sections (heading, number, content, parent)
  Uses heading hierarchy (h1-h4) with regex fallback
- dse_matcher.py: matches detected services against DSE sections
  Exact name → provider → category matching with insertion point suggestion
- agent_scan_routes: TextReference model in findings (original text,
  section, paragraph, correction type, insert_after)

Enables showing: "Google Analytics not found in DSE, insert after
Section 2.4 Cookies und Tracking"

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-29 11:55:26 +02:00
Benjamin Admin 4298ae17ab feat: Phase 0+1 — LLM intake extraction + control relevance filter
Phase 0: Qwen extracts 14 structured intake flags (personal_data,
marketing, profiling, ai_usage, etc.) instead of keyword matching.
Fallback to keywords if LLM unavailable. Flags feed into UCCA for
accurate scoring.

Phase 1: Control relevance filter removes false positives.
C_TRANSPARENCY only recommended if AI/ML keywords found in text.
7 control rules with keyword lists + intake flag fallback.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-29 11:36:24 +02:00
Benjamin Admin 0266dfd011 docs: Compliance Agent product roadmap — 8 phases, PoC to production
P0: UCCA score calibration + control relevance filter
P1: Headless browser consent test (before/after cookie banner) + 80+ services
P2: Scan acceleration, DB persistence, PDF export
P3: Recurring scans, multi-website comparison

Investor demo scenario included.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-29 11:32:27 +02:00
Benjamin Admin 6a77cf6a89 feat: HTML email format, tab info hints, scan history
- Summary now renders as styled HTML (table layout, colored risk badge,
  warning banners) instead of plaintext in <div>
- Tab info text explains scope: "Analysiert nur die eingegebene URL" vs
  "Scannt automatisch 5-10 Unterseiten"
- Scan history with findings count badge and page count

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-29 11:04:29 +02:00
Benjamin Admin 10e4e8472b feat: add SDK product knowledge to Compliance Advisor soul
Advisor now knows about: project setup (3 steps), all SDK modules
(DSGVO, AI Act, CE, independent modules), recommended workflow order,
navigation (sidebar, CommandBar, SDK-Flow). No business secrets.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-29 09:17:54 +02:00
Benjamin Admin 2134383b5a fix: guard placeholders with Array.isArray to prevent e.filter crash
Same pattern as the email templates variables fix. Backend may return
placeholders as object instead of array.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 23:36:09 +02:00
Benjamin Admin ac8eb1bf99 feat: "Als Email senden" Button im Compliance Advisor
Chat-Verlauf wird als strukturiertes Beratungsprotokoll per Email
an den DSB gesendet. Button erscheint im Header sobald Nachrichten
vorhanden sind. Zeigt Checkmark nach erfolgreichem Versand.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 23:17:13 +02:00
Benjamin Admin 3c9ac03ccc fix: show ComplianceAdvisor + PipelineSidebar without project selection
Widgets were hidden behind projectId guard. Removed condition so new
users can ask questions (e.g. "Wie lege ich ein Projekt an?") before
creating a project.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 23:06:41 +02:00
Benjamin Admin b39c1d5dce feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen
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7 vollstaendige Prozessbeschreibungen fuer den Document Generator:
- Art. 15: Auskunftsrecht (30 Tage, 6 Schritte, Informationskatalog)
- Art. 16: Berichtigungsrecht (14 Tage, inkl. Art. 19 Mitteilung)
- Art. 17: Loeschungsrecht (14 Tage, Art. 17(3) Ausnahmen-Checkliste)
- Art. 18: Einschraenkungsrecht (14 Tage, erlaubte Verarbeitung)
- Art. 19: Mitteilungspflicht (automatisch bei Art. 16/17/18)
- Art. 20: Datenuebertragbarkeit (30 Tage, JSON/CSV/XML Export)
- Art. 21: Widerspruchsrecht (30 Tage, Sonderfall Direktwerbung)

Jede Beschreibung enthaelt:
- Mermaid Swim-Lane-Diagramm (Betroffener/Sachbearbeitung/Fachabteilung/DSB)
- Detaillierte Schritt-Tabelle mit Verantwortlichkeiten und Fristen
- Rechtsgrundlagen-Verweise
- Firmen-Platzhalter (FIRMENNAME, VERSION, DATUM, DSB_NAME)

Integration:
- 7 neue Typen in VALID_DOCUMENT_TYPES (legal_template_routes.py)
- Neue Kategorie "DSR-Prozesse" im Document Generator Frontend
- DSR types-core.ts: templateType Feld verknuepft DSR → Document Generator
- Migration 085 seeded die Templates in die legal_templates Tabelle

[migration-approved]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 17:53:44 +02:00
Benjamin Admin b06a33a5fe fix: syntax error — missing closing paren in scan summary builder 2026-04-28 17:41:11 +02:00
Benjamin Admin 6c0e76f96d feat: show scanned pages in email summary + frontend (expandable list)
Email now lists all scanned URLs with checkmark/cross status.
Frontend shows collapsible "X Seiten gescannt — Details anzeigen".

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 17:26:03 +02:00
Benjamin Admin 0106f3b5b6 fix: use Ollama directly for correction generation (bypass SDK think-mode)
SDK LLM chat returns empty content due to Qwen think-mode. Direct Ollama
/api/generate call with stream:false gets the full response including
think tags which we strip.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 16:30:51 +02:00
Benjamin Admin b175ad2594 fix: increase LLM timeouts for scan corrections (90s) and DSE extraction (120s)
Qwen 3.5:35b needs ~30-60s per call. Multi-call scan was timing out.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 16:05:35 +02:00
Benjamin Admin 4c43253a53 fix: variables als Objekt statt Array crasht Email Templates
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Backend gibt variables manchmal als {} (Objekt) statt [] (Array)
zurueck. (template.variables || []).map() greift nicht weil {}
truthy ist. Fix: Array.isArray() Check in TemplateCard + EditorTab.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 16:00:07 +02:00
Benjamin Admin 0f1fae61a6 feat: Website-Scan tab in agent UI — service table, SOLL/IST, corrections
- Tab system: Schnellanalyse (single page) + Website-Scan (multi-page)
- ScanResult component: service comparison table, severity-colored findings
- Expandable correction suggestions with copy button (pre-launch mode)
- API proxy route for /agent/scan endpoint

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 15:52:40 +02:00
Benjamin Admin 711b9b3146 feat: website scanner with SOLL/IST service comparison + corrections
- website_scanner.py: multi-page crawl, 20+ service patterns (tracking,
  CDN, chatbots, payment, fonts, captcha, video), AI text detection
- dse_service_extractor.py: LLM extracts services from privacy policy text
- agent_scan_routes.py: POST /agent/scan — combines scan + DSE comparison,
  generates findings (undocumented, outdated, third-country transfer),
  auto-corrections via Qwen in pre-launch mode

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 15:35:31 +02:00
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 1988274420 feat: pre-launch vs post-launch analysis modes
- Backend: mode field in request, adapts summary tone and email subject
- Pre-launch: "Implementieren Sie X vor Veroeffentlichung"
- Post-launch: "ACHTUNG: Maengel sind oeffentlich sichtbar, sofortige Nachbesserung"
- Frontend: Mode toggle (internes Dokument vs. Live-Website)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 14:07:32 +02:00
Benjamin Admin cb5aa2949b feat: hybrid website compliance checks (§312k BGB, §5 TMG, Art. 13 DSGVO)
- Scan public website for cancellation button, imprint, privacy link, cookie consent
- Generate follow-up questions when checks can't be verified without login
- User answers "no" → finding with legal basis is added to results
- Frontend: FollowUpQuestions component with Ja/Nein buttons
- Sidebar: "Compliance Agent" entry added under KI-Compliance

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 13:25:44 +02:00
Benjamin Admin 41fd7e36d1 fix: use string-converted findings in summary builder
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 08:53:32 +02:00
Benjamin Admin f7483f5724 fix: convert UCCA findings/controls dicts to strings for response model
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 08:01:36 +02:00
Benjamin Admin cfc130a544 fix: UCCA assessment — send boolean intake flags, flatten nested response, map risk→escalation
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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 07:29:28 +02:00
Benjamin Admin 0ccc6c4047 fix: handle Qwen think mode in classification, add German term matching
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 00:51:06 +02:00
Benjamin Admin 5ff65b3402 feat: Consent Migration Phasen 3-6 — Cookie Banner, Deadlines, Public DSR, Integrations
Phase 3 (Cookie Banner): Backend + Frontend existierten bereits —
keine Aenderungen noetig.

Phase 4 (Deadlines): DeadlineTab mit Fristen-Timeline (30 Tage,
4 Erinnerungen, Auto-Sperrung). Backend-Cron in Production via Core.

Phase 5 (Public DSR): PublicFormConfig im DSR Settings-Tab —
konfigurierbare Anfragetypen, Identitaetspflicht, Embed-Code.

Phase 6 (Integrations): IntegrationStubs fuer Matrix, Jitsi, OAuth,
2FA, Notifications — vorbereitet fuer Core-Service-Anbindung.

Consent Management: 2 neue Tabs (Fristen, Integrationen).
DSR: Settings-Tab mit Public Form statt Platzhalter.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 00:43:34 +02:00
Benjamin Admin 290254056e fix: use correct SDK container hostname (bp-compliance-ai-sdk:8090)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 00:28:40 +02:00
Benjamin Admin 7dccdf4695 feat: Consent Document Approval Workflow im Frontend aktivieren
VersionsTab zeigt jetzt kontextabhaengige Workflow-Buttons:
- Entwurf → "Zur Pruefung" (Submit for Review)
- In Pruefung → "Genehmigen" / "Ablehnen" (Approve/Reject)
- Genehmigt → "Publizieren" (Publish)

Backend-Endpoints (legal_document_routes.py) existierten bereits,
wurden aber vom Frontend nicht genutzt. Status-Badges erweitert:
draft, review, approved, published, archived, rejected.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 23:52:40 +02:00
Benjamin Admin 8e0645481a feat: Email Template Approval Workflow im Frontend aktivieren
Backend-Endpoints existierten bereits (submit/approve/reject/publish),
wurden aber vom Frontend nicht genutzt. Jetzt vollstaendiger Workflow:

- Submit for Review: Entwurf → Pruefung einreichen
- Approve/Reject: DSB kann genehmigen oder mit Begruendung ablehnen
- Publish: Genehmigte Version veroeffentlichen
- Test senden: Test-E-Mail an beliebige Adresse
- Approval History: Genehmigungshistorie abrufbar
- Status-Badges: draft/review/approved/published mit passenden Buttons

Alle Buttons sind kontextabhaengig — nur sichtbar wenn der Status passt.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 23:42:26 +02:00
Benjamin Admin 918a9d8092 fix: relax email validation for .local domains in agent notify endpoint
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 23:39:16 +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
Benjamin Admin f528b8e7a9 fix: STEP_EXPLANATIONS Export — Ursache fuer Application Error in allen Modulen
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index.ts exportierte STEP_EXPLANATIONS aus './StepHeader', aber
StepHeader.tsx importiert es nur intern und exportiert es nicht.
Fix: direkt aus './StepExplanations' re-exportieren.

Betrifft: DSR, Incidents, Whistleblower, Academy, Einwilligungen,
Consent, Document-Generator, Email-Templates und alle weiteren Module
die STEP_EXPLANATIONS verwenden.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 22:27:23 +02:00
Benjamin Admin 98243044ca docs: add CRITICAL batch API duplicate warning to cost benchmark
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 18:59:21 +02:00
Benjamin Admin fcef07aa16 docs: add Pass 0b cost benchmark — v3 vs v4 vs backfill vs Mac Mini
Documents all cost optimization attempts:
- v4 Haiku direct: $33/10k (RECOMMENDED)
- v3 + Haiku backfill: $31/10k (not worth the complexity)
- v3 + Mac Mini qwen3: $25/10k + 77h wait (too slow, weaker quality)
- Token analysis, quality comparison, lessons learned

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 16:00:11 +02:00
Benjamin Admin 0c7c70b1b1 fix: Self-Signed SSL Zertifikat in SDK State Store akzeptieren
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Die Hetzner PostgreSQL nutzt ein Self-Signed Zertifikat. Der Node.js
pg Pool lehnte es ab (DEPTH_ZERO_SELF_SIGNED_CERT), wodurch der SDK
State nicht laden konnte → Application Error in ALLEN Modulen.

Fix: rejectUnauthorized: false wenn sslmode=require in der URL.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 15:33:03 +02:00
Benjamin Admin 16957cadfd Add Edge TTS voices for TR, AR, UK, RU, PL, FR, ES
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 23:56:05 +02:00
Benjamin Admin 3dfe0aa646 fix(docs): use latest pymdownx + restore testing.md
Pin-free pymdownx gets latest version which fixes NoneType error
on bare code fences in Python 3.11.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:29:12 +02:00
Benjamin Admin 2e0f13b22c fix(docs): add guess_lang: false to pymdownx.highlight
Fixes NoneType error when code fences have no language specified.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:24:46 +02:00
Benjamin Admin 9a6c297cd6 fix(docs): disable testing.md to unblock MkDocs build
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:22:07 +02:00
Benjamin Admin bb0c7d208c fix(docs): temporarily exclude testing.md from MkDocs nav
testing.md causes NoneType error in Docker MkDocs build (Python 3.11).
Works locally on Python 3.9. Needs investigation.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:20:14 +02:00
Benjamin Admin 7b20e2b006 fix(docs): upgrade mkdocs-material + pymdownx to fix NoneType build error
Older pymdown-extensions (10.12) crashes on bare code fences.
Upgraded to 10.14.3 + mkdocs-material 9.6.14.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:18:32 +02:00
Benjamin Admin 4ff06eca17 fix(docs): add language tag to bare code fences in testing.md
pymdownx.highlight requires language specification on code fences.
Bare ``` causes NoneType error during MkDocs build.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:16:37 +02:00
Benjamin Admin 1c2fdf981d fix(docs): remove task-list checkboxes causing MkDocs build failure
pymdownx task-list extension not enabled, [ ] syntax causes NoneType error.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:14:12 +02:00
Benjamin Admin a2205abea1 docs: update Architecture + SDK Flow with Control Pipeline + Dependency Engine
Architecture (architecture-data.ts):
- Replace document-crawler with control-pipeline (Port 8098)
- Add 9 DB tables, 5 RAG collections, 10 API endpoints
- Add edges: control-pipeline → PostgreSQL, Qdrant, Ollama

SDK Flow (steps-betrieb.ts):
- Add 4 new steps (seq 5200-5500):
  - Canonical Control Library (7-stage generation pipeline)
  - Pass 0a: Obligation Extraction (181k obligations)
  - Pass 0b: Atomic Composition (MCP-taugliche controls)
  - Dependency Engine + Evaluation (5 types, auto-generation)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:04:11 +02:00
Benjamin Admin ef7742cd44 docs: rewrite Control Generator Pipeline + add Dependency Engine docs
- Complete rewrite of control-generator-pipeline.md covering all 6 phases:
  RAG Ingestion, Control Generation, Pass 0a, Pass 0b, Dedup, Dependencies
- New: dependency-engine.md with full documentation of 5 dependency types,
  condition language, evaluation algorithm, auto-generation, domain packs
- Updated mkdocs.yml navigation

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 20:50:56 +02:00