Compare commits
2 Commits
| Author | SHA1 | Date | |
|---|---|---|---|
| d4d9b60007 | |||
| e536247c20 |
@@ -0,0 +1,27 @@
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import { NextRequest, NextResponse } from 'next/server'
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const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
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function tenantHeader(request: NextRequest): string {
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return request.headers.get('x-tenant-id') || '00000000-0000-0000-0000-000000000001'
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}
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export async function GET(
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request: NextRequest,
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{ params }: { params: Promise<{ derived_id: string }> }
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) {
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const { derived_id } = await params
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try {
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const resp = await fetch(
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`${BACKEND_URL}/api/v1/quaidal/controls/${encodeURIComponent(derived_id)}`,
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{ headers: { 'X-Tenant-ID': tenantHeader(request) }, cache: 'no-store' }
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)
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const body = await resp.text()
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return new NextResponse(body, {
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status: resp.status,
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headers: { 'Content-Type': resp.headers.get('Content-Type') || 'application/json' },
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})
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} catch (err) {
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return NextResponse.json({ error: 'Backend unreachable', details: String(err) }, { status: 502 })
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}
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}
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@@ -0,0 +1,25 @@
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import { NextRequest, NextResponse } from 'next/server'
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const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
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function tenantHeader(request: NextRequest): string {
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return request.headers.get('x-tenant-id') || '00000000-0000-0000-0000-000000000001'
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}
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export async function GET(request: NextRequest) {
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const { searchParams } = new URL(request.url)
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const qs = searchParams.toString()
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try {
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const resp = await fetch(
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`${BACKEND_URL}/api/v1/quaidal/controls${qs ? `?${qs}` : ''}`,
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{ headers: { 'X-Tenant-ID': tenantHeader(request) }, cache: 'no-store' }
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)
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const body = await resp.text()
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return new NextResponse(body, {
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status: resp.status,
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headers: { 'Content-Type': resp.headers.get('Content-Type') || 'application/json' },
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})
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} catch (err) {
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return NextResponse.json({ error: 'Backend unreachable', details: String(err) }, { status: 502 })
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}
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}
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@@ -0,0 +1,27 @@
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import { NextRequest, NextResponse } from 'next/server'
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const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
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function tenantHeader(request: NextRequest): string {
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return request.headers.get('x-tenant-id') || '00000000-0000-0000-0000-000000000001'
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}
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export async function GET(
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request: NextRequest,
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{ params }: { params: Promise<{ section_id: string }> }
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) {
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const { section_id } = await params
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try {
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const resp = await fetch(
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`${BACKEND_URL}/api/v1/quaidal/criteria/${encodeURIComponent(section_id)}`,
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{ headers: { 'X-Tenant-ID': tenantHeader(request) }, cache: 'no-store' }
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)
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const body = await resp.text()
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return new NextResponse(body, {
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status: resp.status,
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headers: { 'Content-Type': resp.headers.get('Content-Type') || 'application/json' },
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})
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} catch (err) {
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return NextResponse.json({ error: 'Backend unreachable', details: String(err) }, { status: 502 })
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}
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}
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@@ -0,0 +1,23 @@
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import { NextRequest, NextResponse } from 'next/server'
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const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
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function tenantHeader(request: NextRequest): string {
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return request.headers.get('x-tenant-id') || '00000000-0000-0000-0000-000000000001'
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}
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export async function GET(request: NextRequest) {
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try {
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const resp = await fetch(`${BACKEND_URL}/api/v1/quaidal/criteria`, {
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headers: { 'X-Tenant-ID': tenantHeader(request) },
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cache: 'no-store',
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})
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const body = await resp.text()
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return new NextResponse(body, {
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status: resp.status,
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headers: { 'Content-Type': resp.headers.get('Content-Type') || 'application/json' },
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})
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} catch (err) {
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return NextResponse.json({ error: 'Backend unreachable', details: String(err) }, { status: 502 })
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}
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}
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@@ -0,0 +1,23 @@
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import { NextRequest, NextResponse } from 'next/server'
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const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
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function tenantHeader(request: NextRequest): string {
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return request.headers.get('x-tenant-id') || '00000000-0000-0000-0000-000000000001'
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}
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export async function GET(request: NextRequest) {
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try {
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const resp = await fetch(`${BACKEND_URL}/api/v1/quaidal/stats`, {
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headers: { 'X-Tenant-ID': tenantHeader(request) },
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cache: 'no-store',
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})
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const body = await resp.text()
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return new NextResponse(body, {
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status: resp.status,
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headers: { 'Content-Type': resp.headers.get('Content-Type') || 'application/json' },
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})
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} catch (err) {
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return NextResponse.json({ error: 'Backend unreachable', details: String(err) }, { status: 502 })
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}
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}
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@@ -0,0 +1,45 @@
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'use client'
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import Link from 'next/link'
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interface Props {
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/** Risk classification of the AI system. Tile is only rendered for high_risk / unacceptable. */
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riskLevel: string
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}
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/**
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* Renders a tile pointing to the BSI QUAIDAL-based data-quality control tab.
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* AI Act Article 10 obligations (training-data quality) apply only to high-risk
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* systems, so the tile is skipped for limited / minimal / not-applicable classes.
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*/
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export function Art10Tile({ riskLevel }: Props) {
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if (riskLevel !== 'high_risk' && riskLevel !== 'unacceptable') return null
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return (
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<Link
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href="/sdk/quality?category=data_quality"
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className="block mt-3 p-3 rounded-lg border border-purple-200 bg-purple-50 hover:bg-purple-100 transition-colors"
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>
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<div className="flex items-start gap-3">
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<div className="w-9 h-9 rounded-full bg-purple-200 text-purple-700 flex items-center justify-center shrink-0">
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<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2}
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d="M3 7v10a2 2 0 002 2h14a2 2 0 002-2V7M3 7l9 6 9-6M3 7l9-4 9 4" />
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</svg>
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</div>
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<div className="flex-1 min-w-0">
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<div className="text-sm font-semibold text-purple-900">
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Art. 10 Datenqualität (Hochrisiko-KI)
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</div>
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<div className="text-xs text-purple-700 mt-0.5">
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BSI QUAIDAL Controls: 10 Kriterien, 15 Bausteine, 30 Maßnahmen, 140 Metriken.
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Klicken zum Öffnen des Trainingsdaten-Qualität-Moduls.
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</div>
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</div>
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<svg className="w-4 h-4 text-purple-500 shrink-0 mt-1" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 5l7 7-7 7" />
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</svg>
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</div>
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</Link>
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)
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}
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@@ -9,6 +9,7 @@ import { RiskPyramid } from './_components/RiskPyramid'
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import { AddSystemForm } from './_components/AddSystemForm'
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import { AISystemCard } from './_components/AISystemCard'
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import DecisionTreeWizard from '@/components/sdk/ai-act/DecisionTreeWizard'
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import { Art10Tile } from './_components/Art10Tile'
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type TabId = 'overview' | 'decision-tree' | 'results'
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@@ -136,6 +137,7 @@ function SavedResultsTab() {
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Löschen
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</button>
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</div>
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<Art10Tile riskLevel={r.high_risk_result} />
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</div>
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))}
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</div>
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@@ -0,0 +1,152 @@
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'use client'
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import { useEffect, useState } from 'react'
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import { fetchCriterionTree, type QuaidalControl, type QuaidalCriterionTree } from '../_hooks/useQuaidalData'
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interface Props {
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sectionId: string
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onClose: () => void
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}
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function ControlBlock({ ctrl, badgeColor }: { ctrl: QuaidalControl; badgeColor: string }) {
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return (
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<div className="border border-gray-200 rounded-lg p-4 bg-white">
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<div className="flex items-start justify-between gap-3 mb-2">
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<h4 className="font-semibold text-gray-900">{ctrl.canonical_name}</h4>
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<span className={`px-2 py-0.5 text-xs rounded-full ${badgeColor} shrink-0`}>{ctrl.source.section}</span>
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</div>
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<p className="text-sm text-gray-600 mb-3 whitespace-pre-line">{ctrl.description}</p>
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{ctrl.source.url && (
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<a
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href={ctrl.source.url}
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target="_blank"
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rel="noreferrer noopener"
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className="text-xs text-purple-600 hover:text-purple-800 underline"
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>
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BSI-Quelle ansehen ({ctrl.source.framework})
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</a>
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)}
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</div>
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)
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}
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export function QuaidalCriterionDetail({ sectionId, onClose }: Props) {
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const [tree, setTree] = useState<QuaidalCriterionTree | null>(null)
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const [loading, setLoading] = useState(true)
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useEffect(() => {
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let active = true
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setLoading(true)
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fetchCriterionTree(sectionId).then(t => {
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if (active) {
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setTree(t)
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setLoading(false)
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}
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})
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return () => { active = false }
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}, [sectionId])
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return (
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<div className="fixed inset-0 z-50 flex items-center justify-center bg-black/40 p-4">
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<div className="bg-white rounded-2xl shadow-xl w-full max-w-4xl max-h-[90vh] overflow-hidden flex flex-col">
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<div className="flex items-center justify-between px-6 py-4 border-b border-gray-200">
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<div>
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<div className="text-xs text-gray-500 uppercase tracking-wide">QUAIDAL Kriterium</div>
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<h2 className="text-xl font-bold text-gray-900">
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{tree?.criterion.canonical_name || sectionId}
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</h2>
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</div>
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<button
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onClick={onClose}
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className="w-8 h-8 rounded-full hover:bg-gray-100 flex items-center justify-center text-gray-500"
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aria-label="Schliessen"
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>×</button>
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</div>
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<div className="overflow-y-auto p-6 space-y-6">
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{loading && <div className="text-center text-gray-400 py-12">Lade...</div>}
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{tree && (
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<>
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<div>
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<h3 className="text-sm font-semibold text-gray-500 uppercase tracking-wide mb-2">
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Anforderung (eigene Formulierung)
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</h3>
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<div className="bg-purple-50 border border-purple-200 rounded-lg p-4">
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<p className="text-gray-800 whitespace-pre-line">{tree.criterion.description}</p>
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</div>
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<div className="mt-3 flex flex-wrap items-center gap-3 text-xs text-gray-500">
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<span>Regulierung: <span className="font-medium text-gray-700">{tree.criterion.regulation_anchor || '—'}</span></span>
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<span>Quelle: <span className="font-medium text-gray-700">{tree.criterion.source.framework} {tree.criterion.source.section}</span></span>
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{tree.criterion.source.url && (
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<a href={tree.criterion.source.url} target="_blank" rel="noreferrer noopener" className="text-purple-600 hover:text-purple-800 underline">
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Originalquelle
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</a>
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)}
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</div>
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</div>
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{tree.criterion.external_refs.length > 0 && (
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<div>
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<h3 className="text-sm font-semibold text-gray-500 uppercase tracking-wide mb-2">
|
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Externe Referenzen (nicht ingestiert, nur Verweis)
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</h3>
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<div className="flex flex-wrap gap-2">
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{tree.criterion.external_refs.map((ref, i) => (
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<span key={i} className="px-2 py-1 text-xs bg-gray-100 text-gray-700 rounded">
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{ref.framework}{ref.citation ? ` — ${ref.citation}` : ''}
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</span>
|
||||
))}
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</div>
|
||||
</div>
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||||
)}
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|
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{tree.building_blocks.length > 0 && (
|
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<div>
|
||||
<h3 className="text-sm font-semibold text-gray-500 uppercase tracking-wide mb-3">
|
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Bausteine ({tree.building_blocks.length})
|
||||
</h3>
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<div className="grid grid-cols-1 md:grid-cols-2 gap-3">
|
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{tree.building_blocks.map(qb => (
|
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<ControlBlock key={qb.derived_id} ctrl={qb} badgeColor="bg-blue-100 text-blue-700" />
|
||||
))}
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{tree.measures.length > 0 && (
|
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<div>
|
||||
<h3 className="text-sm font-semibold text-gray-500 uppercase tracking-wide mb-3">
|
||||
Maßnahmen ({tree.measures.length})
|
||||
</h3>
|
||||
<div className="grid grid-cols-1 md:grid-cols-2 gap-3">
|
||||
{tree.measures.map(m => (
|
||||
<ControlBlock key={m.derived_id} ctrl={m} badgeColor="bg-green-100 text-green-700" />
|
||||
))}
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{tree.metrics.length > 0 && (
|
||||
<div>
|
||||
<h3 className="text-sm font-semibold text-gray-500 uppercase tracking-wide mb-3">
|
||||
Metriken & Methoden ({tree.metrics.length})
|
||||
</h3>
|
||||
<div className="grid grid-cols-1 md:grid-cols-2 gap-3">
|
||||
{tree.metrics.map(qm => (
|
||||
<ControlBlock key={qm.derived_id} ctrl={qm} badgeColor="bg-amber-100 text-amber-700" />
|
||||
))}
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
</>
|
||||
)}
|
||||
</div>
|
||||
|
||||
<div className="px-6 py-3 border-t border-gray-200 bg-gray-50 text-xs text-gray-500">
|
||||
Eigene Clean-Room-Ableitung von BSI QUAIDAL. Quellverweis und Lizenz-Note pro Eintrag.
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
@@ -0,0 +1,109 @@
|
||||
'use client'
|
||||
|
||||
import { useState } from 'react'
|
||||
import { useQuaidalData, type QuaidalControl } from '../_hooks/useQuaidalData'
|
||||
import { QuaidalCriterionDetail } from './QuaidalCriterionDetail'
|
||||
|
||||
function CriterionCard({ ctrl, onOpen }: { ctrl: QuaidalControl; onOpen: () => void }) {
|
||||
return (
|
||||
<button
|
||||
onClick={onOpen}
|
||||
className="text-left bg-white rounded-xl border border-gray-200 p-5 hover:border-purple-400 hover:shadow-sm transition-all"
|
||||
>
|
||||
<div className="flex items-start justify-between mb-2">
|
||||
<h3 className="font-semibold text-gray-900">{ctrl.canonical_name}</h3>
|
||||
<span className="px-2 py-0.5 text-xs rounded-full bg-purple-100 text-purple-700">
|
||||
{ctrl.source.section}
|
||||
</span>
|
||||
</div>
|
||||
<p className="text-sm text-gray-600 line-clamp-3">{ctrl.description}</p>
|
||||
<div className="mt-3 flex flex-wrap items-center gap-2 text-xs">
|
||||
<span className="text-gray-500">Bausteine: <span className="font-medium text-gray-700">{ctrl.related_quaidal_ids.length}</span></span>
|
||||
{ctrl.external_refs.slice(0, 2).map((r, i) => (
|
||||
<span key={i} className="px-1.5 py-0.5 bg-gray-100 text-gray-600 rounded">
|
||||
{r.framework}
|
||||
</span>
|
||||
))}
|
||||
</div>
|
||||
</button>
|
||||
)
|
||||
}
|
||||
|
||||
export function TrainingDataQualityTab() {
|
||||
const { criteria, stats, loading, error } = useQuaidalData()
|
||||
const [openSection, setOpenSection] = useState<string | null>(null)
|
||||
|
||||
if (loading) {
|
||||
return <div className="text-center text-gray-400 py-12">Lade QUAIDAL-Katalog...</div>
|
||||
}
|
||||
if (error) {
|
||||
return (
|
||||
<div className="bg-red-50 border border-red-200 rounded-lg p-4 text-red-700">
|
||||
QUAIDAL-Daten konnten nicht geladen werden: {error}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
<div className="bg-purple-50 border border-purple-200 rounded-xl p-5">
|
||||
<h2 className="text-lg font-semibold text-gray-900">Trainingsdaten-Qualität nach BSI QUAIDAL</h2>
|
||||
<p className="text-sm text-gray-600 mt-1">
|
||||
Operative Umsetzung von EU AI Act Art. 10 (Datenqualität für Hochrisiko-KI) auf Basis des
|
||||
BSI-Katalogs QUAIDAL. Alle Controls sind eigenständig formuliert (Clean-Room) und verweisen
|
||||
auf die jeweilige QUAIDAL-Sektion.
|
||||
</p>
|
||||
{stats && (
|
||||
<div className="mt-4 grid grid-cols-2 md:grid-cols-4 gap-3 text-sm">
|
||||
<div>
|
||||
<div className="text-xs text-gray-500">Qualitätskriterien</div>
|
||||
<div className="text-xl font-semibold text-gray-900">{stats.counts_by_kind.criterion ?? 0}</div>
|
||||
</div>
|
||||
<div>
|
||||
<div className="text-xs text-gray-500">Bausteine</div>
|
||||
<div className="text-xl font-semibold text-gray-900">{stats.counts_by_kind.building_block ?? 0}</div>
|
||||
</div>
|
||||
<div>
|
||||
<div className="text-xs text-gray-500">Maßnahmen</div>
|
||||
<div className="text-xl font-semibold text-gray-900">{stats.counts_by_kind.measure ?? 0}</div>
|
||||
</div>
|
||||
<div>
|
||||
<div className="text-xs text-gray-500">Metriken & Methoden</div>
|
||||
<div className="text-xl font-semibold text-gray-900">{stats.counts_by_kind.metric ?? 0}</div>
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<h3 className="text-lg font-semibold text-gray-900 mb-4">10 Qualitätskriterien</h3>
|
||||
{criteria.length === 0 ? (
|
||||
<div className="bg-white rounded-xl border border-gray-200 p-8 text-center text-gray-400">
|
||||
Keine Kriterien gefunden. Bitte Backend-Ingest prüfen.
|
||||
</div>
|
||||
) : (
|
||||
<div className="grid grid-cols-1 md:grid-cols-2 lg:grid-cols-3 gap-4">
|
||||
{criteria.map(c => (
|
||||
<CriterionCard
|
||||
key={c.derived_id}
|
||||
ctrl={c}
|
||||
onOpen={() => setOpenSection(c.source.section)}
|
||||
/>
|
||||
))}
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
|
||||
{stats?.license_note && (
|
||||
<div className="text-xs text-gray-500 italic">{stats.license_note}</div>
|
||||
)}
|
||||
|
||||
{openSection && (
|
||||
<QuaidalCriterionDetail
|
||||
sectionId={openSection}
|
||||
onClose={() => setOpenSection(null)}
|
||||
/>
|
||||
)}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
@@ -0,0 +1,86 @@
|
||||
'use client'
|
||||
|
||||
import { useCallback, useEffect, useState } from 'react'
|
||||
|
||||
export interface QuaidalExternalRef {
|
||||
framework: string
|
||||
citation: string | null
|
||||
}
|
||||
|
||||
export interface QuaidalSource {
|
||||
framework: string
|
||||
section: string
|
||||
url: string | null
|
||||
commit_sha: string | null
|
||||
title_original: string | null
|
||||
license_note: string | null
|
||||
}
|
||||
|
||||
export interface QuaidalControl {
|
||||
derived_id: string
|
||||
kind: 'criterion' | 'building_block' | 'measure' | 'metric'
|
||||
canonical_name: string
|
||||
description: string
|
||||
regulation_anchor: string | null
|
||||
related_quaidal_ids: string[]
|
||||
external_refs: QuaidalExternalRef[]
|
||||
source: QuaidalSource
|
||||
plagiarism_score: number | null
|
||||
}
|
||||
|
||||
export interface QuaidalStats {
|
||||
counts_by_kind: Record<string, number>
|
||||
source_framework: string
|
||||
source_commit_sha: string | null
|
||||
license_note: string | null
|
||||
}
|
||||
|
||||
export interface QuaidalCriterionTree {
|
||||
criterion: QuaidalControl
|
||||
building_blocks: QuaidalControl[]
|
||||
measures: QuaidalControl[]
|
||||
metrics: QuaidalControl[]
|
||||
}
|
||||
|
||||
const API_BASE = '/api/sdk/v1/quaidal'
|
||||
|
||||
export function useQuaidalData() {
|
||||
const [criteria, setCriteria] = useState<QuaidalControl[]>([])
|
||||
const [stats, setStats] = useState<QuaidalStats | null>(null)
|
||||
const [loading, setLoading] = useState(true)
|
||||
const [error, setError] = useState<string | null>(null)
|
||||
|
||||
const loadAll = useCallback(async () => {
|
||||
setLoading(true)
|
||||
setError(null)
|
||||
try {
|
||||
const [criteriaRes, statsRes] = await Promise.all([
|
||||
fetch(`${API_BASE}/criteria`, { cache: 'no-store' }),
|
||||
fetch(`${API_BASE}/stats`, { cache: 'no-store' }),
|
||||
])
|
||||
if (criteriaRes.ok) {
|
||||
const data = (await criteriaRes.json()) as QuaidalControl[]
|
||||
setCriteria(Array.isArray(data) ? data : [])
|
||||
} else {
|
||||
setError(`Criteria endpoint returned ${criteriaRes.status}`)
|
||||
}
|
||||
if (statsRes.ok) {
|
||||
setStats(await statsRes.json())
|
||||
}
|
||||
} catch (err) {
|
||||
setError(String(err))
|
||||
} finally {
|
||||
setLoading(false)
|
||||
}
|
||||
}, [])
|
||||
|
||||
useEffect(() => { loadAll() }, [loadAll])
|
||||
|
||||
return { criteria, stats, loading, error, reload: loadAll }
|
||||
}
|
||||
|
||||
export async function fetchCriterionTree(sectionId: string): Promise<QuaidalCriterionTree | null> {
|
||||
const res = await fetch(`${API_BASE}/criteria/${encodeURIComponent(sectionId)}`, { cache: 'no-store' })
|
||||
if (!res.ok) return null
|
||||
return (await res.json()) as QuaidalCriterionTree
|
||||
}
|
||||
@@ -1,15 +1,23 @@
|
||||
'use client'
|
||||
|
||||
import { useState, useEffect } from 'react'
|
||||
import { useSearchParams } from 'next/navigation'
|
||||
import { useSDK } from '@/lib/sdk'
|
||||
import { useQualityData } from './_hooks/useQualityData'
|
||||
import { MetricCard, type QualityMetric } from './_components/MetricCard'
|
||||
import { TestRow } from './_components/TestRow'
|
||||
import { MetricModal } from './_components/MetricModal'
|
||||
import { TestModal } from './_components/TestModal'
|
||||
import { TrainingDataQualityTab } from './_components/TrainingDataQualityTab'
|
||||
|
||||
type TabId = 'model_quality' | 'data_quality'
|
||||
|
||||
export default function QualityPage() {
|
||||
const { state } = useSDK()
|
||||
const searchParams = useSearchParams()
|
||||
const initialTab: TabId = searchParams?.get('category') === 'data_quality' ? 'data_quality' : 'model_quality'
|
||||
const [tab, setTab] = useState<TabId>(initialTab)
|
||||
|
||||
const {
|
||||
metrics,
|
||||
tests,
|
||||
@@ -41,24 +49,54 @@ export default function QualityPage() {
|
||||
<h1 className="text-2xl font-bold text-gray-900">AI Quality Dashboard</h1>
|
||||
<p className="mt-1 text-gray-500">Ueberwachen Sie die Qualitaet und Fairness Ihrer KI-Systeme</p>
|
||||
</div>
|
||||
<div className="flex items-center gap-2">
|
||||
<button
|
||||
onClick={() => setShowTestModal(true)}
|
||||
className="flex items-center gap-2 px-4 py-2 border border-purple-300 text-purple-700 rounded-lg hover:bg-purple-50 transition-colors"
|
||||
>
|
||||
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 4v5h.582m15.356 2A8.001 8.001 0 004.582 9m0 0H9m11 11v-5h-.581m0 0a8.003 8.003 0 01-15.357-2m15.357 2H15" /></svg>
|
||||
Test hinzufuegen
|
||||
</button>
|
||||
<button
|
||||
onClick={() => { setEditMetric(undefined); setShowMetricModal(true) }}
|
||||
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
|
||||
>
|
||||
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" /></svg>
|
||||
Messung hinzufuegen
|
||||
</button>
|
||||
</div>
|
||||
{tab === 'model_quality' && (
|
||||
<div className="flex items-center gap-2">
|
||||
<button
|
||||
onClick={() => setShowTestModal(true)}
|
||||
className="flex items-center gap-2 px-4 py-2 border border-purple-300 text-purple-700 rounded-lg hover:bg-purple-50 transition-colors"
|
||||
>
|
||||
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 4v5h.582m15.356 2A8.001 8.001 0 004.582 9m0 0H9m11 11v-5h-.581m0 0a8.003 8.003 0 01-15.357-2m15.357 2H15" /></svg>
|
||||
Test hinzufuegen
|
||||
</button>
|
||||
<button
|
||||
onClick={() => { setEditMetric(undefined); setShowMetricModal(true) }}
|
||||
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
|
||||
>
|
||||
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" /></svg>
|
||||
Messung hinzufuegen
|
||||
</button>
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
|
||||
<div className="border-b border-gray-200">
|
||||
<nav className="-mb-px flex gap-6">
|
||||
<button
|
||||
onClick={() => setTab('model_quality')}
|
||||
className={`pb-3 px-1 text-sm font-medium border-b-2 transition-colors ${
|
||||
tab === 'model_quality'
|
||||
? 'border-purple-500 text-purple-600'
|
||||
: 'border-transparent text-gray-500 hover:text-gray-700'
|
||||
}`}
|
||||
>
|
||||
Modell-Qualität
|
||||
</button>
|
||||
<button
|
||||
onClick={() => setTab('data_quality')}
|
||||
className={`pb-3 px-1 text-sm font-medium border-b-2 transition-colors ${
|
||||
tab === 'data_quality'
|
||||
? 'border-purple-500 text-purple-600'
|
||||
: 'border-transparent text-gray-500 hover:text-gray-700'
|
||||
}`}
|
||||
>
|
||||
Trainingsdaten-Qualität (BSI QUAIDAL)
|
||||
</button>
|
||||
</nav>
|
||||
</div>
|
||||
|
||||
{tab === 'data_quality' && <TrainingDataQualityTab />}
|
||||
{tab === 'model_quality' && (
|
||||
<>
|
||||
<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
|
||||
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
||||
<div className="text-sm text-gray-500">Durchschnittlicher Score</div>
|
||||
@@ -141,6 +179,8 @@ export default function QualityPage() {
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</>
|
||||
)}
|
||||
|
||||
{showMetricModal && (
|
||||
<MetricModal
|
||||
|
||||
@@ -614,6 +614,9 @@ async def _run_compliance_check(check_id: str, req: ComplianceCheckRequest):
|
||||
summary_html = build_management_summary(results)
|
||||
scanned_html = build_scanned_urls_html(doc_entries)
|
||||
providers_html = build_provider_list_html(banner_result, vvt_entries)
|
||||
# P18: Deep-Block mit Phases + Quality-Score + Per-Category-Tracker
|
||||
from .agent_doc_check_banner import build_banner_deep_html
|
||||
banner_deep_html = build_banner_deep_html(banner_result)
|
||||
vvt_html = build_vvt_table_html(cmp_vendors)
|
||||
|
||||
# MC scorecard aggregated across ALL docs in this run (DSGVO/TDDDG/
|
||||
@@ -676,6 +679,20 @@ async def _run_compliance_check(check_id: str, req: ComplianceCheckRequest):
|
||||
site_name=site_name_for_exec,
|
||||
)
|
||||
|
||||
# P18: Critical-Findings-Block (rot oben, mit Sofortmassnahmen +
|
||||
# Quellen + Bussgeld-Praezedenz). Wird nur gerendert wenn echte
|
||||
# kritische Verstoesse vorliegen.
|
||||
critical_html = ""
|
||||
try:
|
||||
from .agent_doc_check_critical import build_critical_findings_html
|
||||
critical_html = build_critical_findings_html(
|
||||
banner_result=banner_result,
|
||||
scorecard=scorecard,
|
||||
results=results,
|
||||
)
|
||||
except Exception as e:
|
||||
logger.warning("Critical-findings block skipped: %s", e)
|
||||
|
||||
# P10: Cookie-Policy-Architecture-Detection (BMW-Pattern erkennen)
|
||||
cookie_arch_html = ""
|
||||
try:
|
||||
@@ -726,10 +743,10 @@ async def _run_compliance_check(check_id: str, req: ComplianceCheckRequest):
|
||||
# 7) providers_html + vvt_html (Vendor-Liste)
|
||||
# 8) report_html (Doc-Pruefung Details)
|
||||
full_html = (
|
||||
exec_summary_html + cookie_arch_html + summary_html
|
||||
+ scanned_html + profile_html
|
||||
critical_html + exec_summary_html + cookie_arch_html
|
||||
+ summary_html + scanned_html + profile_html
|
||||
+ scorecard_html + redundancy_html
|
||||
+ providers_html + vvt_html + report_html
|
||||
+ providers_html + banner_deep_html + vvt_html + report_html
|
||||
)
|
||||
|
||||
# Step 6: Send email — derive site name primarily from entered URL.
|
||||
@@ -753,12 +770,23 @@ async def _run_compliance_check(check_id: str, req: ComplianceCheckRequest):
|
||||
"results": [_result_to_dict(r) for r in results],
|
||||
"business_profile": profile_dict,
|
||||
"extracted_profile": extracted_profile,
|
||||
"banner_result": {
|
||||
"detected": banner_result.get("banner_detected", False) if banner_result else False,
|
||||
"provider": banner_result.get("banner_provider", "") if banner_result else "",
|
||||
"violations": len(banner_result.get("banner_checks", {}).get("violations", [])) if banner_result else 0,
|
||||
# P18: vollen consent-tester-Output durchreichen statt nur 4 Felder.
|
||||
# phases (before/after-accept/reject) + banner_checks.violations +
|
||||
# category_tests werden vom Renderer + Critical-Findings-Block genutzt.
|
||||
"banner_result": ({
|
||||
"detected": banner_result.get("banner_detected", False),
|
||||
"provider": banner_result.get("banner_provider", ""),
|
||||
"violations": len((banner_result.get("banner_checks") or {})
|
||||
.get("violations", [])),
|
||||
"tcf_vendor_count": len(tcf_vendors),
|
||||
} if banner_result else None,
|
||||
"completeness_pct": banner_result.get("completeness_pct"),
|
||||
"correctness_pct": banner_result.get("correctness_pct"),
|
||||
"phases": banner_result.get("phases", {}),
|
||||
"banner_checks": banner_result.get("banner_checks", {}),
|
||||
"category_tests": banner_result.get("category_tests", []),
|
||||
"structured_checks": banner_result.get("structured_checks", []),
|
||||
"summary": banner_result.get("summary", {}),
|
||||
} if banner_result else None),
|
||||
"tcf_vendors": vvt_entries if tcf_vendors else [],
|
||||
"cmp_vendors": cmp_vendors,
|
||||
"total_documents": len(results),
|
||||
|
||||
@@ -0,0 +1,201 @@
|
||||
"""
|
||||
P18 — Erweiterter Banner-Block fuer die Email.
|
||||
|
||||
Rendert die Daten aus dem consent-tester die heute weggeworfen wurden:
|
||||
- 3-Phasen-Cookie-Tabelle (before_consent / after_reject / after_accept)
|
||||
- Banner-Quality-Score (completeness/correctness/violations)
|
||||
- Per-Category-Tracker-Listing
|
||||
- Violations-Liste mit Rechtsgrundlagen
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
|
||||
def _color_for(pct: int) -> str:
|
||||
return ("#16a34a" if pct >= 80 else
|
||||
"#d97706" if pct >= 50 else "#dc2626")
|
||||
|
||||
|
||||
def _short_phase_label(key: str) -> str:
|
||||
return {
|
||||
"before_consent": "Vor Consent",
|
||||
"after_reject": "Nach Ablehnung",
|
||||
"after_accept": "Nach Annahme",
|
||||
}.get(key, key)
|
||||
|
||||
|
||||
def _phase_color(key: str, cookie_count: int) -> str:
|
||||
if key == "before_consent":
|
||||
return "#16a34a" if cookie_count == 0 else "#dc2626"
|
||||
if key == "after_reject":
|
||||
return "#16a34a" if cookie_count <= 1 else "#d97706"
|
||||
return "#94a3b8"
|
||||
|
||||
|
||||
def build_banner_deep_html(banner_result: dict | None) -> str:
|
||||
"""Render: Banner-Quality + Phases + Violations.
|
||||
|
||||
Konsumiert das volle consent-tester-Response. Komplementiert
|
||||
`build_provider_list_html` (das nur Summary + TCF-Vendor-Tabelle macht).
|
||||
"""
|
||||
if not banner_result:
|
||||
return ""
|
||||
|
||||
parts: list[str] = [
|
||||
'<div style="font-family:-apple-system,BlinkMacSystemFont,sans-serif;'
|
||||
'max-width:700px;margin:0 auto 16px;padding:14px 18px;'
|
||||
'background:#fff;border:1px solid #cbd5e1;border-radius:8px">'
|
||||
'<h3 style="margin:0 0 12px;font-size:14px;color:#0f172a">'
|
||||
'Cookie-Banner — technische Analyse</h3>'
|
||||
]
|
||||
|
||||
# 1) Quality-Score-Cards
|
||||
compl = banner_result.get("completeness_pct")
|
||||
corr = banner_result.get("correctness_pct")
|
||||
summary = banner_result.get("summary") or {}
|
||||
n_critical = summary.get("critical", 0)
|
||||
n_high = summary.get("high", 0)
|
||||
if compl is not None or corr is not None:
|
||||
parts.append(
|
||||
'<table style="width:100%;border-collapse:separate;'
|
||||
'border-spacing:6px;margin-bottom:10px"><tr>'
|
||||
)
|
||||
if compl is not None:
|
||||
c = _color_for(int(compl))
|
||||
parts.append(
|
||||
f'<td style="width:33%;padding:8px 10px;background:#f8fafc;'
|
||||
f'border-radius:5px;border-left:3px solid {c}">'
|
||||
f'<div style="font-size:10px;color:#64748b;text-transform:uppercase">'
|
||||
f'Vollstaendigkeit</div>'
|
||||
f'<div style="font-size:18px;font-weight:700;color:{c}">{compl}%</div>'
|
||||
f'</td>'
|
||||
)
|
||||
if corr is not None:
|
||||
c = _color_for(int(corr))
|
||||
parts.append(
|
||||
f'<td style="width:33%;padding:8px 10px;background:#f8fafc;'
|
||||
f'border-radius:5px;border-left:3px solid {c}">'
|
||||
f'<div style="font-size:10px;color:#64748b;text-transform:uppercase">'
|
||||
f'Korrektheit</div>'
|
||||
f'<div style="font-size:18px;font-weight:700;color:{c}">{corr}%</div>'
|
||||
f'</td>'
|
||||
)
|
||||
viol_c = ("#dc2626" if n_critical + n_high > 0 else
|
||||
"#d97706" if (summary.get("total_violations") or 0) > 0 else
|
||||
"#16a34a")
|
||||
parts.append(
|
||||
f'<td style="width:33%;padding:8px 10px;background:#f8fafc;'
|
||||
f'border-radius:5px;border-left:3px solid {viol_c}">'
|
||||
f'<div style="font-size:10px;color:#64748b;text-transform:uppercase">'
|
||||
f'Verstoesse</div>'
|
||||
f'<div style="font-size:18px;font-weight:700;color:{viol_c}">'
|
||||
f'{summary.get("total_violations", 0)}'
|
||||
f'<span style="font-size:11px;color:#64748b;margin-left:6px">'
|
||||
f'(crit:{n_critical} high:{n_high})</span></div></td>'
|
||||
)
|
||||
parts.append('</tr></table>')
|
||||
|
||||
# 2) 3-Phasen-Tabelle
|
||||
phases = banner_result.get("phases") or {}
|
||||
if phases:
|
||||
parts.append(
|
||||
'<div style="font-size:11px;color:#475569;margin:8px 0 4px;'
|
||||
'font-weight:600">Cookie-Setzungen pro Phase '
|
||||
'(echter Browser-Test):</div>'
|
||||
'<table style="width:100%;border-collapse:collapse;font-size:11px;'
|
||||
'margin-bottom:10px;border:1px solid #e2e8f0">'
|
||||
'<thead><tr style="background:#f1f5f9;color:#475569;text-align:left">'
|
||||
'<th style="padding:5px 8px">Phase</th>'
|
||||
'<th style="padding:5px 8px;text-align:center">Cookies</th>'
|
||||
'<th style="padding:5px 8px;text-align:center">Tracker</th>'
|
||||
'<th style="padding:5px 8px">Auffaelligkeiten</th>'
|
||||
'</tr></thead><tbody>'
|
||||
)
|
||||
for key in ("before_consent", "after_reject", "after_accept"):
|
||||
ph = phases.get(key) or {}
|
||||
if not isinstance(ph, dict): continue
|
||||
cookies = ph.get("cookies") or []
|
||||
trackers = ph.get("tracking_services") or []
|
||||
new_track = ph.get("new_tracking") or []
|
||||
violations = ph.get("violations") or []
|
||||
undoc = ph.get("undocumented") or []
|
||||
color = _phase_color(key, len(cookies))
|
||||
issues_parts = []
|
||||
if violations: issues_parts.append(f"{len(violations)} Verstoss")
|
||||
if new_track: issues_parts.append(f"{len(new_track)} neue Tracker")
|
||||
if undoc: issues_parts.append(f"{len(undoc)} undokumentiert")
|
||||
issues_str = ", ".join(issues_parts) or "—"
|
||||
parts.append(
|
||||
f'<tr style="border-top:1px solid #e2e8f0">'
|
||||
f'<td style="padding:5px 8px;color:#1e293b;font-weight:600">'
|
||||
f'<span style="display:inline-block;width:6px;height:6px;'
|
||||
f'border-radius:50%;background:{color};margin-right:6px"></span>'
|
||||
f'{_short_phase_label(key)}</td>'
|
||||
f'<td style="padding:5px 8px;text-align:center;color:{color};'
|
||||
f'font-weight:600">{len(cookies)}</td>'
|
||||
f'<td style="padding:5px 8px;text-align:center">{len(trackers)}</td>'
|
||||
f'<td style="padding:5px 8px;color:#475569">{issues_str}</td>'
|
||||
f'</tr>'
|
||||
)
|
||||
parts.append('</tbody></table>')
|
||||
|
||||
# 3) Per-Category-Tracker
|
||||
cats = banner_result.get("category_tests") or []
|
||||
if cats:
|
||||
non_essential = [c for c in cats if c.get("category") != "necessary"]
|
||||
if non_essential:
|
||||
parts.append(
|
||||
'<div style="font-size:11px;color:#475569;margin:8px 0 4px;'
|
||||
'font-weight:600">Provider-Listing pro Banner-Kategorie:</div>'
|
||||
'<table style="width:100%;border-collapse:collapse;font-size:11px;'
|
||||
'margin-bottom:10px;border:1px solid #e2e8f0">'
|
||||
'<thead><tr style="background:#f1f5f9;color:#475569;text-align:left">'
|
||||
'<th style="padding:5px 8px">Kategorie</th>'
|
||||
'<th style="padding:5px 8px;text-align:center">Anbieter</th>'
|
||||
'<th style="padding:5px 8px">Hinweis</th>'
|
||||
'</tr></thead><tbody>'
|
||||
)
|
||||
for c in non_essential:
|
||||
n = len(c.get("tracking_services") or [])
|
||||
label = c.get("category_label") or c.get("category", "?")
|
||||
if n == 0:
|
||||
color = "#dc2626"
|
||||
hint = ("Keine Anbieter sichtbar — Nutzer kann nicht "
|
||||
"informiert einwilligen (Art. 7 DSGVO)")
|
||||
else:
|
||||
color = "#16a34a"
|
||||
hint = ""
|
||||
parts.append(
|
||||
f'<tr style="border-top:1px solid #e2e8f0">'
|
||||
f'<td style="padding:5px 8px">{label}</td>'
|
||||
f'<td style="padding:5px 8px;text-align:center;color:{color};'
|
||||
f'font-weight:600">{n}</td>'
|
||||
f'<td style="padding:5px 8px;color:#dc2626;font-size:10px">'
|
||||
f'{hint}</td></tr>'
|
||||
)
|
||||
parts.append('</tbody></table>')
|
||||
|
||||
# 4) Violations mit Rechtsgrundlage
|
||||
violations = (banner_result.get("banner_checks") or {}).get("violations", [])
|
||||
if violations:
|
||||
parts.append(
|
||||
'<div style="font-size:11px;color:#475569;margin:8px 0 4px;'
|
||||
'font-weight:600">Erkannte Banner-Verstoesse:</div>'
|
||||
'<ul style="margin:0 0 8px 18px;padding:0;font-size:11px;color:#1e293b">'
|
||||
)
|
||||
for v in violations[:8]:
|
||||
sev = (v.get("severity") or "MEDIUM").upper()
|
||||
sev_c = ("#dc2626" if sev in ("CRITICAL", "HIGH") else
|
||||
"#d97706" if sev == "MEDIUM" else "#94a3b8")
|
||||
parts.append(
|
||||
f'<li style="margin-bottom:6px">'
|
||||
f'<span style="display:inline-block;background:{sev_c};color:#fff;'
|
||||
f'font-size:9px;padding:1px 5px;border-radius:3px;margin-right:6px">'
|
||||
f'{sev}</span>{v.get("text", "")[:200]}'
|
||||
f'<div style="font-size:10px;color:#94a3b8;margin-top:2px;'
|
||||
f'font-style:italic">Quelle: {v.get("legal_ref", "")}</div></li>'
|
||||
)
|
||||
parts.append('</ul>')
|
||||
|
||||
parts.append('</div>')
|
||||
return "".join(parts)
|
||||
@@ -0,0 +1,208 @@
|
||||
"""
|
||||
P18 — Critical-Findings-Block fuer die Executive-Summary.
|
||||
|
||||
Analysiert die echten Daten (banner_checks, phases, scorecard, results) und
|
||||
rendert einen ROTEN Sofortmassnahmen-Block GANZ OBEN in der Email — mit
|
||||
Quellenangaben (DSK, EDPB, EuGH, Behoerden-Buessgeld-Faelle) und konkreten
|
||||
Sofortmassnahmen.
|
||||
|
||||
Regel: Block wird nur gerendert wenn echte kritische Verstoesse vorliegen.
|
||||
Bei sauberen Sites bleibt er weg.
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
|
||||
# Bekannte Buessgeld-Praezedenzfaelle als Quellen-Hint
|
||||
_BUSSGELD_REFS = {
|
||||
"no_provider_per_category": "CNIL France 2023 — TikTok 5 Mio EUR (fehlende Vendor-Transparenz)",
|
||||
"dse_unvollstaendig": "BayLDA 2024 — diverse Mittelstand-Faelle, 5k–50k EUR",
|
||||
"cookie_doc_missing": "LfDI BW 2023 — fehlende Cookie-Erklaerung, 30k EUR",
|
||||
"dark_pattern_reject": "EDPB Guidelines 3/2022 + DSK 2024 — Bussgeldrahmen Art. 83 DSGVO",
|
||||
"schrems_ii": "EuGH C-311/18 (Schrems II) — Bussgeldrahmen bis 4% Konzern-Umsatz",
|
||||
"impressum_im_banner": "LG Rostock 3 O 22/19 — Impressum-Pflicht ueberlagernder Banner",
|
||||
}
|
||||
|
||||
|
||||
def _detect_critical_issues(
|
||||
banner_result: dict | None,
|
||||
scorecard: dict | None,
|
||||
results: list,
|
||||
) -> list[dict]:
|
||||
"""Erkenne kritische Verstoesse aus den vorliegenden Daten."""
|
||||
issues: list[dict] = []
|
||||
br = banner_result or {}
|
||||
sc = scorecard or {}
|
||||
|
||||
# 1) Banner-Violations (HIGH/CRITICAL) aus consent-tester
|
||||
for v in (br.get("banner_checks") or {}).get("violations", []):
|
||||
sev = (v.get("severity") or "").upper()
|
||||
if sev in ("CRITICAL", "HIGH"):
|
||||
issues.append({
|
||||
"key": "banner_violation",
|
||||
"title": v.get("text", "")[:120],
|
||||
"severity": sev,
|
||||
"action": _action_for_banner_violation(v),
|
||||
"source": v.get("legal_ref", ""),
|
||||
"bussgeld": _BUSSGELD_REFS.get("impressum_im_banner")
|
||||
if "impressum" in (v.get("text") or "").lower()
|
||||
else _BUSSGELD_REFS.get("dark_pattern_reject"),
|
||||
})
|
||||
|
||||
# 2) Category-Tests: leere Vendor-Liste pro Kategorie (Safetykon-Pattern)
|
||||
cat_tests = br.get("category_tests") or []
|
||||
empty_cats = [c for c in cat_tests
|
||||
if not c.get("tracking_services")
|
||||
and c.get("category") != "necessary"]
|
||||
if empty_cats and len(cat_tests) >= 2:
|
||||
cats = ", ".join(c.get("category_label", c.get("category", "?"))
|
||||
for c in empty_cats)
|
||||
issues.append({
|
||||
"key": "no_provider_per_category",
|
||||
"title": f"Cookie-Banner Kategorien ({cats}) ohne Provider-Listing",
|
||||
"severity": "HIGH",
|
||||
"action": ("Pro Banner-Kategorie eine Liste der eingebundenen "
|
||||
"Anbieter + Cookie-Details (Name, Zweck, Speicherdauer, "
|
||||
"Drittlandtransfer) ergaenzen. Sonst ist die "
|
||||
"Einwilligung nicht 'informiert' nach Art. 7 DSGVO."),
|
||||
"source": "Art. 7 DSGVO, EDPB Guidelines 2/2023, DSK 2024",
|
||||
"bussgeld": _BUSSGELD_REFS["no_provider_per_category"],
|
||||
})
|
||||
|
||||
# 3) DSGVO/TDDDG-Score < 30%: DSE rechtswidrig
|
||||
pct = int((sc.get("totals") or {}).get("pct", 100))
|
||||
if pct and pct < 30:
|
||||
issues.append({
|
||||
"key": "dse_unvollstaendig",
|
||||
"title": f"Datenschutzerklaerung erfuellt nur {pct}% der Pflichten",
|
||||
"severity": "HIGH",
|
||||
"action": ("Vollstaendig nach Art. 13 DSGVO ueberarbeiten: "
|
||||
"Verantwortlicher, Zwecke, Rechtsgrundlage, "
|
||||
"Speicherdauer, Drittland-Transfers, alle Betroffenen-"
|
||||
"rechte, konkrete Aufsichtsbehoerde."),
|
||||
"source": "Art. 13 DSGVO + Art. 14 (alternativ), DSK-OH Telemedien 2024",
|
||||
"bussgeld": _BUSSGELD_REFS["dse_unvollstaendig"],
|
||||
})
|
||||
|
||||
# 4) Cookie-Richtlinie fehlt komplett (nicht erreichbar)
|
||||
cookie_missing = any(
|
||||
(r.doc_type == "cookie" if hasattr(r, "doc_type") else
|
||||
r.get("doc_type") == "cookie")
|
||||
and ((r.error if hasattr(r, "error") else r.get("error", "")) or "")
|
||||
.startswith("Auf der Website nicht gefunden")
|
||||
for r in (results or [])
|
||||
)
|
||||
cookie_deduped = any(
|
||||
(r.doc_type == "cookie" if hasattr(r, "doc_type") else
|
||||
r.get("doc_type") == "cookie")
|
||||
and "Nicht separat vorhanden" in
|
||||
((r.error if hasattr(r, "error") else r.get("error", "")) or "")
|
||||
for r in (results or [])
|
||||
)
|
||||
if cookie_missing or cookie_deduped:
|
||||
issues.append({
|
||||
"key": "cookie_doc_missing",
|
||||
"title": ("Keine eigenstaendige Cookie-Richtlinie"
|
||||
if cookie_deduped
|
||||
else "Cookie-Richtlinie nicht auffindbar"),
|
||||
"severity": "HIGH",
|
||||
"action": ("Separate Cookie-Richtlinie-Seite erstellen mit "
|
||||
"tabellarischer Auflistung aller Cookies (Name, "
|
||||
"Anbieter, Zweck, Speicherdauer, Drittlandtransfer). "
|
||||
"Direkt aus dem Banner verlinken."),
|
||||
"source": "Art. 13 DSGVO, §25 TDDDG, DSK-OH Telemedien 2024",
|
||||
"bussgeld": _BUSSGELD_REFS["cookie_doc_missing"],
|
||||
})
|
||||
|
||||
# 5) Schrems-II-Risiko: Google/Meta/Microsoft im Banner, aber keine SCC/DPF
|
||||
# Detection: pre-/post-consent-cookies in den phases enthalten US-Tracker
|
||||
phases = br.get("phases") or {}
|
||||
has_us_tracker = False
|
||||
for ph in phases.values():
|
||||
if not isinstance(ph, dict):
|
||||
continue
|
||||
for t in (ph.get("tracking_services") or []):
|
||||
if isinstance(t, dict):
|
||||
name = (t.get("name", "") or "").lower()
|
||||
else:
|
||||
name = str(t).lower()
|
||||
if any(w in name for w in ("google", "meta", "facebook",
|
||||
"microsoft", "linkedin", "tiktok")):
|
||||
has_us_tracker = True
|
||||
break
|
||||
if has_us_tracker:
|
||||
issues.append({
|
||||
"key": "schrems_ii",
|
||||
"title": "US-Tracker geladen — Schrems-II-Risiko",
|
||||
"severity": "HIGH",
|
||||
"action": ("Pro Drittland-Anbieter dokumentieren: SCC (Art. 46 "
|
||||
"DSGVO) ODER DPF-Zertifizierung pruefen + in der "
|
||||
"Datenschutzerklaerung explizit benennen."),
|
||||
"source": "Art. 44 ff. DSGVO, EuGH C-311/18 (Schrems II)",
|
||||
"bussgeld": _BUSSGELD_REFS["schrems_ii"],
|
||||
})
|
||||
|
||||
return issues
|
||||
|
||||
|
||||
def _action_for_banner_violation(v: dict) -> str:
|
||||
text = (v.get("text") or "").lower()
|
||||
if "impressum" in text:
|
||||
return ("Impressum-Link direkt im Banner ergaenzen — bei "
|
||||
"ueberlagerndem Banner Pflicht nach §5 TMG.")
|
||||
if "ablehnen" in text or "dark pattern" in text:
|
||||
return ("'Ablehnen'-Button visuell gleichwertig zu 'Akzeptieren' "
|
||||
"gestalten (gleiche Groesse, Farbe, Position).")
|
||||
if "widerruf" in text or "cookie-einstellungen" in text:
|
||||
return ("Floating-Icon oder Footer-Link 'Cookie-Einstellungen' "
|
||||
"permanent einblenden — Widerruf so einfach wie Erteilung.")
|
||||
return ("Banner-Verstoss beheben gemaess der genannten Rechtsgrundlage.")
|
||||
|
||||
|
||||
def build_critical_findings_html(
|
||||
banner_result: dict | None,
|
||||
scorecard: dict | None,
|
||||
results: list,
|
||||
) -> str:
|
||||
"""Render der Critical-Findings-Box. Leerer String wenn keine Issues."""
|
||||
issues = _detect_critical_issues(banner_result, scorecard, results)
|
||||
if not issues:
|
||||
return ""
|
||||
|
||||
items = []
|
||||
for i in issues:
|
||||
items.append(
|
||||
f'<div style="margin-bottom:10px;padding:10px 12px;'
|
||||
f'background:rgba(255,255,255,0.06);border-radius:4px;'
|
||||
f'border-left:3px solid #fca5a5">'
|
||||
f'<div style="font-size:13px;font-weight:700;color:#fff;'
|
||||
f'margin-bottom:4px">'
|
||||
f'<span style="display:inline-block;background:#dc2626;color:#fff;'
|
||||
f'padding:1px 6px;border-radius:3px;font-size:9px;'
|
||||
f'margin-right:6px">{i["severity"]}</span>{i["title"]}</div>'
|
||||
f'<div style="font-size:11px;color:#fecaca;margin-top:4px">'
|
||||
f'<strong>Sofortmassnahme:</strong> {i["action"]}</div>'
|
||||
f'<div style="font-size:10px;color:#fca5a5;margin-top:4px;'
|
||||
f'font-style:italic">Rechtsgrundlage: {i.get("source","")}'
|
||||
+ (f' · Praezedenz: {i["bussgeld"]}'
|
||||
if i.get("bussgeld") else "") +
|
||||
f'</div></div>'
|
||||
)
|
||||
|
||||
n = len(issues)
|
||||
return (
|
||||
'<div style="font-family:-apple-system,BlinkMacSystemFont,sans-serif;'
|
||||
'max-width:700px;margin:0 auto 18px;padding:18px 22px;'
|
||||
'background:#7f1d1d;border-radius:10px;color:white">'
|
||||
'<div style="font-size:12px;color:#fecaca;text-transform:uppercase;'
|
||||
'letter-spacing:1.5px;margin-bottom:6px;font-weight:700">'
|
||||
'🚨 Sofortmassnahmen erforderlich</div>'
|
||||
f'<h2 style="margin:0 0 10px;font-size:18px;color:white">'
|
||||
f'{n} kritische Compliance-Risiken mit Bussgeldpotenzial</h2>'
|
||||
'<p style="margin:0 0 12px;font-size:12px;color:#fecaca">'
|
||||
'Die folgenden Verstoesse sind durch Tool-Analyse belegt und '
|
||||
'erfordern Sofortmassnahmen. Bussgeldrahmen nach Art. 83 DSGVO: '
|
||||
'<strong>bis 4% des weltweiten Jahresumsatzes</strong>.</p>'
|
||||
+ "".join(items) +
|
||||
'</div>'
|
||||
)
|
||||
@@ -0,0 +1,244 @@
|
||||
"""FastAPI routes for QUAIDAL-derived Controls (AI Trainingsdaten-Qualität).
|
||||
|
||||
Endpoints:
|
||||
- GET /v1/quaidal/stats - Counts by kind + source provenance
|
||||
- GET /v1/quaidal/controls - List all controls, optional kind= filter
|
||||
- GET /v1/quaidal/controls/{id} - Single derived control by derived_id
|
||||
- GET /v1/quaidal/criteria - The 10 QKB criteria with linked QB/MA IDs
|
||||
- GET /v1/quaidal/criteria/{id} - Single QKB with full child tree (QB → MA → QM)
|
||||
|
||||
The controls are Clean-Room derived from BSI QUAIDAL. See
|
||||
control-pipeline/scripts/derive_quaidal_mcs.py and migration 011.
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import logging
|
||||
from typing import Optional
|
||||
|
||||
from fastapi import APIRouter, HTTPException, Query
|
||||
from pydantic import BaseModel
|
||||
from sqlalchemy import text
|
||||
|
||||
from database import SessionLocal
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
router = APIRouter(prefix="/v1/quaidal", tags=["quaidal"])
|
||||
|
||||
|
||||
# ---------------------------------------------------------------------------
|
||||
# Response shapes
|
||||
# ---------------------------------------------------------------------------
|
||||
|
||||
|
||||
class ExternalRef(BaseModel):
|
||||
framework: str
|
||||
citation: Optional[str] = None
|
||||
|
||||
|
||||
class SourceProvenance(BaseModel):
|
||||
framework: str
|
||||
section: str
|
||||
url: Optional[str] = None
|
||||
commit_sha: Optional[str] = None
|
||||
title_original: Optional[str] = None
|
||||
license_note: Optional[str] = None
|
||||
|
||||
|
||||
class DerivedControl(BaseModel):
|
||||
derived_id: str
|
||||
kind: str
|
||||
canonical_name: str
|
||||
description: str
|
||||
regulation_anchor: Optional[str] = None
|
||||
related_quaidal_ids: list[str]
|
||||
external_refs: list[ExternalRef]
|
||||
source: SourceProvenance
|
||||
plagiarism_score: Optional[float] = None
|
||||
|
||||
|
||||
class ControlsListResponse(BaseModel):
|
||||
total: int
|
||||
controls: list[DerivedControl]
|
||||
|
||||
|
||||
class CriterionWithChildren(BaseModel):
|
||||
"""A QKB criterion with the IDs of its linked building blocks, measures and metrics."""
|
||||
criterion: DerivedControl
|
||||
building_blocks: list[DerivedControl]
|
||||
measures: list[DerivedControl]
|
||||
metrics: list[DerivedControl]
|
||||
|
||||
|
||||
class StatsResponse(BaseModel):
|
||||
counts_by_kind: dict[str, int]
|
||||
source_framework: str
|
||||
source_commit_sha: Optional[str]
|
||||
license_note: Optional[str]
|
||||
|
||||
|
||||
# ---------------------------------------------------------------------------
|
||||
# DB helpers
|
||||
# ---------------------------------------------------------------------------
|
||||
|
||||
|
||||
def _row_to_control(row) -> DerivedControl:
|
||||
return DerivedControl(
|
||||
derived_id=row.derived_id,
|
||||
kind=row.kind,
|
||||
canonical_name=row.canonical_name,
|
||||
description=row.description,
|
||||
regulation_anchor=row.regulation_anchor,
|
||||
related_quaidal_ids=row.related_quaidal_ids or [],
|
||||
external_refs=[ExternalRef(**r) for r in (row.external_refs or [])],
|
||||
source=SourceProvenance(
|
||||
framework=row.source_framework,
|
||||
section=row.source_section,
|
||||
url=row.source_url,
|
||||
commit_sha=row.source_commit_sha,
|
||||
title_original=row.source_title_original,
|
||||
license_note=row.source_license_note,
|
||||
),
|
||||
plagiarism_score=float(row.plagiarism_score_at_generation) if row.plagiarism_score_at_generation is not None else None,
|
||||
)
|
||||
|
||||
|
||||
_SELECT_COLUMNS = """
|
||||
derived_id, kind, canonical_name, description, regulation_anchor,
|
||||
related_quaidal_ids, external_refs,
|
||||
source_framework, source_section, source_url, source_commit_sha,
|
||||
source_title_original, source_license_note,
|
||||
plagiarism_score_at_generation
|
||||
"""
|
||||
|
||||
|
||||
# ---------------------------------------------------------------------------
|
||||
# Endpoints
|
||||
# ---------------------------------------------------------------------------
|
||||
|
||||
|
||||
@router.get("/stats", response_model=StatsResponse)
|
||||
def get_stats() -> StatsResponse:
|
||||
"""Counts by kind + the QUAIDAL source provenance (single source today)."""
|
||||
with SessionLocal() as db:
|
||||
counts = db.execute(text(
|
||||
"SELECT kind, COUNT(*) AS n FROM compliance.derived_controls "
|
||||
"WHERE source_framework = :fw GROUP BY kind"
|
||||
), {"fw": "BSI QUAIDAL"}).all()
|
||||
meta = db.execute(text(
|
||||
"SELECT source_commit_sha, source_license_note FROM compliance.derived_controls "
|
||||
"WHERE source_framework = :fw LIMIT 1"
|
||||
), {"fw": "BSI QUAIDAL"}).first()
|
||||
return StatsResponse(
|
||||
counts_by_kind={r.kind: r.n for r in counts},
|
||||
source_framework="BSI QUAIDAL",
|
||||
source_commit_sha=meta.source_commit_sha if meta else None,
|
||||
license_note=meta.source_license_note if meta else None,
|
||||
)
|
||||
|
||||
|
||||
@router.get("/controls", response_model=ControlsListResponse)
|
||||
def list_controls(
|
||||
kind: Optional[str] = Query(None, description="criterion | building_block | measure | metric"),
|
||||
limit: int = Query(500, ge=1, le=2000),
|
||||
offset: int = Query(0, ge=0),
|
||||
) -> ControlsListResponse:
|
||||
"""List QUAIDAL-derived controls, optionally filtered by kind."""
|
||||
where = ["source_framework = :fw"]
|
||||
params: dict = {"fw": "BSI QUAIDAL", "limit": limit, "offset": offset}
|
||||
if kind:
|
||||
where.append("kind = :kind")
|
||||
params["kind"] = kind
|
||||
|
||||
sql = (
|
||||
f"SELECT {_SELECT_COLUMNS} FROM compliance.derived_controls "
|
||||
f"WHERE {' AND '.join(where)} "
|
||||
"ORDER BY source_section LIMIT :limit OFFSET :offset"
|
||||
)
|
||||
count_sql = f"SELECT COUNT(*) FROM compliance.derived_controls WHERE {' AND '.join(where)}"
|
||||
|
||||
with SessionLocal() as db:
|
||||
rows = db.execute(text(sql), params).all()
|
||||
total = db.execute(text(count_sql), {k: v for k, v in params.items() if k not in ("limit", "offset")}).scalar() or 0
|
||||
return ControlsListResponse(total=int(total), controls=[_row_to_control(r) for r in rows])
|
||||
|
||||
|
||||
@router.get("/controls/{derived_id}", response_model=DerivedControl)
|
||||
def get_control(derived_id: str) -> DerivedControl:
|
||||
with SessionLocal() as db:
|
||||
row = db.execute(text(
|
||||
f"SELECT {_SELECT_COLUMNS} FROM compliance.derived_controls WHERE derived_id = :id"
|
||||
), {"id": derived_id}).first()
|
||||
if not row:
|
||||
raise HTTPException(status_code=404, detail=f"Control {derived_id} not found")
|
||||
return _row_to_control(row)
|
||||
|
||||
|
||||
@router.get("/criteria", response_model=list[DerivedControl])
|
||||
def list_criteria() -> list[DerivedControl]:
|
||||
"""Returns the 10 QKB criteria. Use /criteria/{section_id} for the full child tree."""
|
||||
with SessionLocal() as db:
|
||||
rows = db.execute(text(
|
||||
f"SELECT {_SELECT_COLUMNS} FROM compliance.derived_controls "
|
||||
"WHERE source_framework = :fw AND kind = 'criterion' ORDER BY source_section"
|
||||
), {"fw": "BSI QUAIDAL"}).all()
|
||||
return [_row_to_control(r) for r in rows]
|
||||
|
||||
|
||||
@router.get("/criteria/{section_id}", response_model=CriterionWithChildren)
|
||||
def get_criterion_tree(section_id: str) -> CriterionWithChildren:
|
||||
"""Single QKB with the building blocks it references and the measures/metrics those reference.
|
||||
|
||||
`section_id` is the canonical QUAIDAL ID, e.g. `QKB-01`.
|
||||
"""
|
||||
section_id_upper = section_id.upper()
|
||||
with SessionLocal() as db:
|
||||
criterion_row = db.execute(text(
|
||||
f"SELECT {_SELECT_COLUMNS} FROM compliance.derived_controls "
|
||||
"WHERE source_framework = :fw AND source_section = :sid AND kind = 'criterion'"
|
||||
), {"fw": "BSI QUAIDAL", "sid": section_id_upper}).first()
|
||||
if not criterion_row:
|
||||
raise HTTPException(status_code=404, detail=f"Criterion {section_id_upper} not found")
|
||||
|
||||
building_block_ids = criterion_row.related_quaidal_ids or []
|
||||
building_blocks = []
|
||||
if building_block_ids:
|
||||
qb_rows = db.execute(text(
|
||||
f"SELECT {_SELECT_COLUMNS} FROM compliance.derived_controls "
|
||||
"WHERE source_framework = :fw AND kind = 'building_block' "
|
||||
"AND source_section = ANY(:ids) ORDER BY source_section"
|
||||
), {"fw": "BSI QUAIDAL", "ids": building_block_ids}).all()
|
||||
building_blocks = [_row_to_control(r) for r in qb_rows]
|
||||
|
||||
# Collect measure IDs from each building block, then fetch them
|
||||
measure_ids: list[str] = []
|
||||
for qb in building_blocks:
|
||||
measure_ids.extend(mid for mid in qb.related_quaidal_ids if mid.startswith("MA-"))
|
||||
measures = []
|
||||
if measure_ids:
|
||||
ma_rows = db.execute(text(
|
||||
f"SELECT {_SELECT_COLUMNS} FROM compliance.derived_controls "
|
||||
"WHERE source_framework = :fw AND kind = 'measure' "
|
||||
"AND source_section = ANY(:ids) ORDER BY source_section"
|
||||
), {"fw": "BSI QUAIDAL", "ids": list(set(measure_ids))}).all()
|
||||
measures = [_row_to_control(r) for r in ma_rows]
|
||||
|
||||
# Collect metric IDs from each measure
|
||||
metric_ids: list[str] = []
|
||||
for ma in measures:
|
||||
metric_ids.extend(mid for mid in ma.related_quaidal_ids if mid.startswith("QM-"))
|
||||
metrics = []
|
||||
if metric_ids:
|
||||
qm_rows = db.execute(text(
|
||||
f"SELECT {_SELECT_COLUMNS} FROM compliance.derived_controls "
|
||||
"WHERE source_framework = :fw AND kind = 'metric' "
|
||||
"AND source_section = ANY(:ids) ORDER BY source_section"
|
||||
), {"fw": "BSI QUAIDAL", "ids": list(set(metric_ids))}).all()
|
||||
metrics = [_row_to_control(r) for r in qm_rows]
|
||||
|
||||
return CriterionWithChildren(
|
||||
criterion=_row_to_control(criterion_row),
|
||||
building_blocks=building_blocks,
|
||||
measures=measures,
|
||||
metrics=metrics,
|
||||
)
|
||||
@@ -55,6 +55,7 @@ from compliance.api.saving_scan_routes import router as saving_scan_router
|
||||
from compliance.api.agent_migration_routes import router as agent_migration_router
|
||||
from compliance.api.vendor_assessment_routes import router as vendor_assessment_router
|
||||
from compliance.api.cra_routes import router as cra_router
|
||||
from compliance.api.quaidal_routes import router as quaidal_router
|
||||
|
||||
# Middleware
|
||||
from middleware import (
|
||||
@@ -168,6 +169,7 @@ app.include_router(vendor_assessment_router, prefix="/api")
|
||||
|
||||
# CRA (Cyber Resilience Act) Compliance
|
||||
app.include_router(cra_router, prefix="/api")
|
||||
app.include_router(quaidal_router, prefix="/api")
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
|
||||
Reference in New Issue
Block a user