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- Ruff: 144 auto-fixes (unused imports, == None → is None), F821/F811/F841 manuell - CVEs: python-multipart>=0.0.22, weasyprint>=68.0, pillow>=12.1.1, npm audit fix (0 vulns) - TS: 5 tote Drafting-Engine-Dateien entfernt, allowed-facts/sanitizer/StepHeader/context fixes - Tests: +104 (ISMS 58, Evidence 18, VVT 14, Generation 14) → 1449 passed - Refactoring: collect_ci_evidence (F→A), row_to_response (E→A), extract_requirements (E→A) - Dead Code: pca-platform, 7 Go-Handler, dsr_api.py, duplicate Schemas entfernt Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
139 lines
4.9 KiB
Python
139 lines
4.9 KiB
Python
"""
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SQLAlchemy models for Banner Consent — Device-basierte Cookie-Consents.
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Tables:
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- compliance_banner_consents: Anonyme Geraete-Consents
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- compliance_banner_consent_audit_log: Immutable Audit
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- compliance_banner_site_configs: Site-Konfiguration
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- compliance_banner_category_configs: Consent-Kategorien pro Site
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- compliance_banner_vendor_configs: Third-Party-Vendor-Tracking
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"""
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import uuid
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from datetime import datetime
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from sqlalchemy import (
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Column, Text, Boolean, Integer, DateTime, Index, JSON
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)
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from sqlalchemy.dialects.postgresql import UUID
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from classroom_engine.database import Base
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class BannerConsentDB(Base):
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"""Anonymer Device-basierter Cookie-Consent."""
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__tablename__ = 'compliance_banner_consents'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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tenant_id = Column(UUID(as_uuid=True), nullable=False)
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site_id = Column(Text, nullable=False)
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device_fingerprint = Column(Text, nullable=False)
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categories = Column(JSON, default=list)
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vendors = Column(JSON, default=list)
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ip_hash = Column(Text)
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user_agent = Column(Text)
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consent_string = Column(Text)
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expires_at = Column(DateTime)
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created_at = Column(DateTime, nullable=False, default=datetime.utcnow)
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updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
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__table_args__ = (
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Index('idx_banner_consent_tenant', 'tenant_id'),
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Index('idx_banner_consent_site', 'site_id'),
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Index('idx_banner_consent_device', 'device_fingerprint'),
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)
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class BannerConsentAuditLogDB(Base):
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"""Immutable Audit-Trail fuer Banner-Consents."""
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__tablename__ = 'compliance_banner_consent_audit_log'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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tenant_id = Column(UUID(as_uuid=True), nullable=False)
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consent_id = Column(UUID(as_uuid=True))
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action = Column(Text, nullable=False)
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site_id = Column(Text, nullable=False)
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device_fingerprint = Column(Text)
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categories = Column(JSON, default=list)
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ip_hash = Column(Text)
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created_at = Column(DateTime, nullable=False, default=datetime.utcnow)
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__table_args__ = (
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Index('idx_banner_audit_tenant', 'tenant_id'),
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Index('idx_banner_audit_site', 'site_id'),
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Index('idx_banner_audit_created', 'created_at'),
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)
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class BannerSiteConfigDB(Base):
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"""Site-Konfiguration fuer Consent-Banner."""
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__tablename__ = 'compliance_banner_site_configs'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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tenant_id = Column(UUID(as_uuid=True), nullable=False)
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site_id = Column(Text, nullable=False)
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site_name = Column(Text)
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site_url = Column(Text)
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banner_title = Column(Text, default='Cookie-Einstellungen')
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banner_description = Column(Text, default='Wir verwenden Cookies, um Ihnen die bestmoegliche Erfahrung zu bieten.')
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privacy_url = Column(Text)
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imprint_url = Column(Text)
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dsb_name = Column(Text)
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dsb_email = Column(Text)
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theme = Column(JSON, default=dict)
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tcf_enabled = Column(Boolean, default=False)
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is_active = Column(Boolean, nullable=False, default=True)
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created_at = Column(DateTime, nullable=False, default=datetime.utcnow)
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updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
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__table_args__ = (
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Index('idx_banner_site_config', 'tenant_id', 'site_id', unique=True),
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)
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class BannerCategoryConfigDB(Base):
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"""Consent-Kategorien pro Site."""
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__tablename__ = 'compliance_banner_category_configs'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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site_config_id = Column(UUID(as_uuid=True), nullable=False)
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category_key = Column(Text, nullable=False)
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name_de = Column(Text, nullable=False)
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name_en = Column(Text)
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description_de = Column(Text)
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description_en = Column(Text)
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is_required = Column(Boolean, nullable=False, default=False)
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sort_order = Column(Integer, nullable=False, default=0)
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is_active = Column(Boolean, nullable=False, default=True)
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created_at = Column(DateTime, nullable=False, default=datetime.utcnow)
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__table_args__ = (
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Index('idx_banner_cat_config', 'site_config_id'),
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)
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class BannerVendorConfigDB(Base):
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"""Third-Party-Vendor-Tracking pro Site."""
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__tablename__ = 'compliance_banner_vendor_configs'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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site_config_id = Column(UUID(as_uuid=True), nullable=False)
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vendor_name = Column(Text, nullable=False)
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vendor_url = Column(Text)
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category_key = Column(Text, nullable=False)
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description_de = Column(Text)
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description_en = Column(Text)
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cookie_names = Column(JSON, default=list)
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retention_days = Column(Integer, default=365)
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is_active = Column(Boolean, nullable=False, default=True)
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created_at = Column(DateTime, nullable=False, default=datetime.utcnow)
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__table_args__ = (
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Index('idx_banner_vendor_config', 'site_config_id'),
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)
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