Benjamin Admin 138d9068c4 fix(audit): VW-Cookie-Tabelle — Library-Fallback + Pattern-Extract verstaerkt ...

VW-Lehre: cmp_vendors=6 (alle LLM-grob) wurde als ausreichend gewertet,
obwohl die echte Cookie-Tabelle 30+ Eintraege hat. 3 Fixes:

1. fallback_vendors_for_run skip-Schwelle: existing_vendor_count >= 3
   war zu niedrig. Jetzt nur skip wenn < 5 Cookies UND >= 5 Vendors
   schon vorhanden.

2. Library-Fallback wird jetzt aufgerufen bei < 20 cmp_vendors (statt
   < 3). VW-typische Setups (6 LLM-grob + 30 aus Library) bekommen
   damit eine vollstaendige Vendor-Liste.

3. _extract_cookie_names_from_doc: regex-Pattern-Extract aus dem
   Cookie-Doc-Text selbst — sucht nach 'NAME Tracking Cookies (Marketing)'
   etc. Findet Cookie-Namen die NICHT im Browser-Jar landen (z.B. nur
   nach Consent geladen werden). Diese werden zusaetzlich durch die
   Library matched.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

2026-05-21 18:32:07 +02:00

..

document_templates

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__init__.py

feat(founding-wizard): Gründungs-Wizard für 2-Mann GmbH + 14 Notar-Templates

2026-05-20 09:30:51 +02:00

_http_errors.py

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agent_analyze_routes.py

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agent_compare_routes.py

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agent_compliance_check_routes.py

fix(audit): VW-Cookie-Tabelle — Library-Fallback + Pattern-Extract verstaerkt

2026-05-21 18:32:07 +02:00

agent_doc_check_banner.py

feat(audit-mail): P58/P59c/P60b/P61/P62 — Mercedes-Cycle Phase 1 abgeschlossen

2026-05-21 08:01:27 +02:00

agent_doc_check_critical.py

feat(audit-tonality): P89/P76/P91 — Co-Pilot statt Roboter-Anwalt

2026-05-21 11:24:57 +02:00

agent_doc_check_exec_summary.py

feat(audit): P34 Exec-Summary Score-Einordnung — 'wo Sie stehen sollten'

2026-05-21 16:51:34 +02:00

agent_doc_check_extras.py

feat(audit-mail): P58/P59c/P60b/P61/P62 — Mercedes-Cycle Phase 1 abgeschlossen

2026-05-21 08:01:27 +02:00

agent_doc_check_redundancy.py

feat(compliance-check): exec-summary + voll-audit + TDM-respect + cookie-KB-extended + saving-scan-funnel

2026-05-18 23:48:34 +02:00

agent_doc_check_report.py

feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]

2026-05-21 06:28:25 +02:00

agent_doc_check_routes.py

feat(agent): MC scorecard + audit drill-down + tenant trend (A1-A6)

2026-05-17 13:45:58 +02:00

agent_doc_check_scorecard.py

feat(compliance-check): exec-summary + voll-audit + TDM-respect + cookie-KB-extended + saving-scan-funnel

2026-05-18 23:48:34 +02:00

agent_findings_routes.py

feat(banner): P19 + P20 — Per-Category-Click-Test + Frontend-Drilldown

2026-05-19 14:31:13 +02:00

agent_history_routes.py

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agent_migration_routes.py

feat(agent): migrate compliance-check results to banner + documents (M1-M5)

2026-05-17 14:06:28 +02:00

agent_notification_routes.py

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agent_recurring_routes.py

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agent_scan_helpers.py

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agent_scan_models.py

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agent_scan_routes.py

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ai_routes.py

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assertion_routes.py

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audit_routes.py

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audit_trail_utils.py

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banner_ab_routes.py

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banner_analytics_routes.py

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banner_routes.py

feat(cmp): timezone→geo_country mapping + timezone parameter

2026-05-12 14:43:13 +02:00

canonical_control_routes.py

feat(compliance-check): MC-Classification + Embedding + Vendor-Redundanz + Action-Recipes + Borlabs-Features

2026-05-18 18:30:08 +02:00

change_request_engine.py

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change_request_routes.py

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company_profile_routes.py

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compliance_report_routes.py

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compliance_scope_routes.py

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consent_template_routes.py

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control_generator_routes.py

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cra_annex_i_data.py

feat(cra): CRA Compliance module Phase 1+2+3 (intake, scope, path, requirements, backlog, sbom, checks)

2026-05-18 17:56:52 +02:00

cra_doc_templates.py

feat(cra): Phase 5 — Technical Doc + DoC Generator (Annex V + VII)

2026-05-18 22:10:23 +02:00

cra_routes.py

feat(cra): Phase 4 — Vulnerability Disclosure + Post-Market Monitoring

2026-05-18 22:08:49 +02:00

crosswalk_routes.py

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crud_factory.py

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dashboard_routes.py

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db_utils.py

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doc_action_mappings.py

feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]

2026-05-21 06:28:25 +02:00

document_review_routes.py

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dsfa_routes.py

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dsr_routes.py

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einwilligungen_export_routes.py

feat(compliance-check): MC-Classification + Embedding + Vendor-Redundanz + Action-Recipes + Borlabs-Features

2026-05-18 18:30:08 +02:00

einwilligungen_routes.py

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email_template_routes.py

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escalation_routes.py

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evidence_check_routes.py

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evidence_routes.py

feat(dsms): Stufe 2+3 — Evidence/TechFile → DSMS + Version Chains + Audit Timeline

2026-05-12 13:55:07 +02:00

extraction_routes.py

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founding_wizard_routes.py

fix(founding-wizard): mypy/ruff cleanup for CI

2026-05-20 09:58:38 +02:00

generation_routes.py

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import_routes.py

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incident_routes.py

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isms_routes.py

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legal_document_routes.py

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legal_template_routes.py

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llm_audit_routes.py

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loeschfristen_routes.py

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module_routes.py

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notfallplan_routes.py

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obligation_routes.py

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org_role_routes.py

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process_task_routes.py

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project_routes.py

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quaidal_routes.py

feat(quaidal): backend API + frontend tab for BSI QUAIDAL data-quality controls

2026-05-19 13:03:54 +02:00

quality_routes.py

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risk_routes.py

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routes.py

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saving_scan_routes.py

feat(compliance-check): exec-summary + voll-audit + TDM-respect + cookie-KB-extended + saving-scan-funnel

2026-05-18 23:48:34 +02:00

schemas.py

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scope_disclaimer.py

feat(audit-mail): P58/P59c/P60b/P61/P62 — Mercedes-Cycle Phase 1 abgeschlossen

2026-05-21 08:01:27 +02:00

scraper_routes.py

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screening_routes.py

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security_backlog_routes.py

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source_policy_router.py

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tcf_routes.py

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tenant_utils.py

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tom_mapping_routes.py

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tom_routes.py

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vendor_assessment_routes.py

feat(vendor-assessment): Pruefprotokoll + Frontend + Sidebar

2026-05-12 23:24:12 +02:00

vendor_compliance_routes.py

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versioning_utils.py

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vvt_library_routes.py

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vvt_routes.py

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vvt_table_renderer.py

feat(audit-tonality): P89/P76/P91 — Co-Pilot statt Roboter-Anwalt

2026-05-21 11:24:57 +02:00

whistleblower_routes.py

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wiki_routes.py

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