""" Cookie-Richtlinie checks — §25 TDDDG / ePrivacy. Level 1: Pflichtangabe erwaehnt? Level 2: Pflichtangabe korrekt/vollstaendig? """ COOKIE_CHECKLIST = [ # ── L1: Arten der Cookies ───────────────────────────────────────── { "id": "cookie_types", "label": "Arten der Cookies", "level": 1, "parent": None, "patterns": [ r"(?:notwendig|essentiell|funktional|statistik|marketing|tracking)", r"cookie.*(?:art|typ|kategori)", ], "severity": "HIGH", }, { "id": "cookie_names_listed", "label": "Konkrete Cookie-Namen aufgelistet", "level": 2, "parent": "cookie_types", "patterns": [ r"(?:_ga|_gid|_gat|_fbp|_gcl|phpsessid|jsessionid|csrf|xsrf)", r"cookie[\-_]?name\s*[:\|]", r"name\s+des\s+cookie", ], "severity": "MEDIUM", }, { "id": "cookie_essential_justified", "label": "Essentiell/Notwendig-Cookies begruendet", "level": 2, "parent": "cookie_types", "patterns": [ r"(?:essentiell|notwendig|technisch\s+(?:erforderlich|notwendig)).*(?:funktion|betrieb|sicherheit|warenkorb|session|anmeldung)", r"(?:unbedingt|zwingend)\s+erforderlich", ], "severity": "LOW", }, # ── L1: Zwecke der Cookies ──────────────────────────────────────── { "id": "purposes", "label": "Zwecke der Cookies", "level": 1, "parent": None, "patterns": [ r"zweck.*cookie", r"cookie.*zweck", r"(?:wofuer|wozu|warum).*cookie", r"cookies?\s+(?:ein|ver)?\s*,?\s*um\s+", r"(?:setzen|verwenden|nutzen)\s+.*cookies?\s+.*(?:um|fuer|für)", r"(?:analyse|marketing|tracking|funktional)\w*\s*cookies?\s*\.?\s*(?:um|damit|diese|sie)", r"cookies?\s+(?:dienen|helfen|erm(?:oe|ö)glichen)", ], "severity": "HIGH", }, { "id": "cookie_providers_named", "label": "Konkrete Anbieter/Dienste benannt", "level": 2, "parent": "purposes", "patterns": [ r"(?:google\s+(?:analytics|tag\s+manager|ads)|matomo|piwik|hotjar|hubspot|facebook\s+pixel|meta\s+pixel|linkedin\s+insight|microsoft\s+clarity)", r"(?:anbieter|provider|dienst)\s*[:\|]\s*[A-Z]", ], "severity": "MEDIUM", }, { "id": "cookie_analytics_named", "label": "Analytics-/Statistik-Tools konkret benannt", "level": 2, "parent": "purposes", "patterns": [ r"google\s+analytics|matomo|piwik|plausible|fathom|adobe\s+analytics|microsoft\s+clarity|hotjar|etracker", ], "severity": "LOW", }, { "id": "cookie_marketing_named", "label": "Marketing-/Tracking-Tools konkret benannt", "level": 2, "parent": "purposes", "patterns": [ r"(?:facebook|meta)\s+pixel|google\s+ads|linkedin\s+insight|tiktok\s+pixel|pinterest\s+tag|criteo|adroll|taboola", ], "severity": "LOW", }, # ── L1: Speicherdauer ───────────────────────────────────────────── { "id": "retention", "label": "Speicherdauer der Cookies", "level": 1, "parent": None, "patterns": [ r"(?:speicherdauer|laufzeit|g(?:ue|ü)ltigk|ablauf).*cookie", r"cookie.*(?:\d+\s+(?:tag|monat|jahr)|session)", ], "severity": "MEDIUM", }, { "id": "cookie_duration_values", "label": "Konkrete Speicherdauern pro Cookie", "level": 2, "parent": "retention", "patterns": [ r"\d+\s+(?:tag|monat|jahr|minute|stunde|day|month|year)", r"session[\-\s]?cookie", r"(?:ablauf|expiry|laufzeit)\s*[:\|]\s*\d+", ], "severity": "LOW", }, # ── L1: Drittanbieter ───────────────────────────────────────────── { "id": "third_party", "label": "Drittanbieter-Cookies", "level": 1, "parent": None, "patterns": [ r"drittanbieter", r"third.?party", r"(?:google|facebook|meta|microsoft).*cookie", ], "severity": "MEDIUM", }, { "id": "cookie_legal_basis", "label": "Rechtsgrundlage fuer Cookies (§25 TDDDG / Art. 6(1)(a))", "level": 2, "parent": "third_party", "patterns": [ r"§\s*25\s*(?:abs\.)?\s*(?:1|2)?\s*tdddg", r"art\.\s*6\s*(?:abs\.\s*)?1\s*(?:lit\.\s*)?a.*(?:cookie|einwilligung)", r"einwilligung.*(?:cookie|tracking|marketing)", r"ttdsg|tdddg|§\s*25", ], "severity": "MEDIUM", }, # ── L1: Widerspruch ─────────────────────────────────────────────── { "id": "opt_out", "label": "Widerspruchsmoeglichkeit", "level": 1, "parent": None, "patterns": [ r"(?:widerspruch|opt.?out|ablehnen|deaktivieren).*cookie", r"cookie.*(?:ablehnen|deaktivieren|l(?:oe|ö)schen)", ], "severity": "MEDIUM", }, { "id": "cookie_consent_mechanism", "label": "Consent-Tool/Banner beschrieben", "level": 2, "parent": "opt_out", "patterns": [ r"(?:cookie|consent)\s*[\-\s]?(?:banner|hinweis|tool|management|einstellung)", r"(?:cookiebot|usercentrics|onetrust|borlabs|complianz|klaro|tarteaucitron)", r"einwilligung\s+(?:jederzeit|widerrufen|zurueckziehen|zur(?:ue|ü)ckziehen)", ], "severity": "LOW", }, { "id": "cookie_browser_settings", "label": "Browser-Einstellungen zum Cookie-Management", "level": 2, "parent": "opt_out", "patterns": [ r"browser[\-\s]?einstellung", r"(?:in\s+ihrem|im)\s+browser.*(?:cookie|deaktivieren|l(?:oe|ö)schen|blockieren)", r"(?:chrome|firefox|safari|edge).*(?:cookie|einstellung)", ], "severity": "LOW", }, # ── Neue L1: Cookie-Tabelle ─────────────────────────────────────── { "id": "cookie_table", "label": "Strukturierte Cookie-Tabelle/Liste", "level": 1, "parent": None, "patterns": [ r"(?:cookie[\-\s])?(?:tabelle|uebersicht|übersicht|liste|aufstellung)", r"(?:name|bezeichnung)\s*[\|\t]\s*(?:anbieter|zweck|dauer|laufzeit)", r"(?:first[\-\s]?party|third[\-\s]?party)\s*[\|\t]", ], "severity": "LOW", }, ]