Benjamin Admin 13c5880f51 fix: Restrict sub-section detection to genuinely separate document types ...

Only Cookie and Widerruf sections are checked as separate documents.
Social Media, DSFA, Betroffenenrechte, Dienste von Drittanbietern are
part of the parent DSI and no longer generate false findings.

Added PLAN-rag-document-check.md for Phase 2:
- RAG-based checks with document-type-specific Controls
- DSFA checklist (Art. 35 + Landes-Listen)
- AVV checklist (Art. 28)
- Reference detection (sub-doc → parent doc)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

2026-05-06 11:02:36 +02:00

..

document_templates

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

__init__.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

_http_errors.py

refactor(backend/api): extract AuditSession service layer (Step 4 worked example)

2026-04-07 18:16:50 +02:00

agent_analyze_routes.py

feat: pre-launch vs post-launch analysis modes

2026-04-28 14:07:32 +02:00

agent_doc_check_routes.py

fix: Restrict sub-section detection to genuinely separate document types

2026-05-06 11:02:36 +02:00

agent_notification_routes.py

fix: relax email validation for .local domains in agent notify endpoint

2026-04-27 23:39:16 +02:00

agent_scan_helpers.py

feat: Document-centric scan results + DSI deduplication

2026-05-05 09:56:29 +02:00

agent_scan_routes.py

fix: Raise full_text limit 10K→50K + combine all DSI texts for checks

2026-05-05 16:03:56 +02:00

ai_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

assertion_routes.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

audit_routes.py

tech-debt: mypy --strict config + integration tests for audit routes

2026-04-07 18:39:40 +02:00

audit_trail_utils.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

banner_routes.py

feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)

2026-05-02 19:52:04 +02:00

canonical_control_routes.py

fix: fehlende SessionLocal, HTTPException, text Imports in canonical_control_routes

2026-04-25 23:23:08 +02:00

change_request_engine.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

change_request_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

company_profile_routes.py

refactor(backend/api): extract CompanyProfileService (Step 4 — file 4 of 18)

2026-04-07 19:47:29 +02:00

compliance_scope_routes.py

fix: migrate deployment from Hetzner to Coolify (#1)

2026-03-13 10:45:35 +00:00

consent_template_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

control_generator_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

crosswalk_routes.py

fix: adapt batch dedup to NULL pattern_id — group by merge_group_hint

2026-03-24 07:24:02 +01:00

crud_factory.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

dashboard_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

db_utils.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

dsfa_routes.py

fix: EvidenceService Import + get_workflow_service Factory

2026-04-25 23:01:44 +02:00

dsr_routes.py

refactor(backend/api): extract DSR services (Step 4 — file 15 of 18)

2026-04-09 20:34:48 +02:00

einwilligungen_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

email_template_routes.py

refactor(backend/api): extract Email Template services (Step 4 — file 10 of 18)

2026-04-08 22:39:19 +02:00

escalation_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

evidence_check_routes.py

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

evidence_routes.py

fix: EvidenceService Import + get_workflow_service Factory

2026-04-25 23:01:44 +02:00

extraction_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

generation_routes.py

fix(backend): SQLAlchemy text() fuer alle raw SQL + UI-Verbesserungen

2026-03-08 22:53:29 +01:00

import_routes.py

fix: migrate deployment from Hetzner to Coolify (#1)

2026-03-13 10:45:35 +00:00

incident_routes.py

refactor(backend/api): extract Incident services (Step 4 — file 11 of 18)

2026-04-09 08:35:57 +02:00

isms_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

legal_document_routes.py

refactor(backend/api): extract LegalDocumentConsentService (Step 4 — file 12 of 18)

2026-04-09 08:47:56 +02:00

legal_template_routes.py

feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen

2026-04-28 19:25:38 +02:00

llm_audit_routes.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

loeschfristen_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

module_routes.py

…

notfallplan_routes.py

refactor(backend/api): extract Notfallplan schemas + services (Step 4)

2026-04-09 20:10:43 +02:00

obligation_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

process_task_routes.py

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

project_routes.py

feat: Projekt-Verwaltung verbessern — Archivieren, Loeschen, Wiederherstellen

2026-03-09 17:48:02 +01:00

quality_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

risk_routes.py

…

routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

schemas.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

scraper_routes.py

…

screening_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

security_backlog_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

source_policy_router.py

refactor(backend/api): extract SourcePolicyService (Step 4 — file 7 of 18)

2026-04-07 19:58:02 +02:00

tenant_utils.py

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

tom_mapping_routes.py

feat(tom): audit document, compliance checks, 25 controls, canonical control mapping

2026-03-19 11:56:53 +01:00

tom_routes.py

refactor(backend/api): extract TOMService (Step 4 — file 3 of 18)

2026-04-07 19:42:17 +02:00

vendor_compliance_routes.py

refactor(backend/api): extract vendor compliance services (Step 4)

2026-04-09 20:11:24 +02:00

versioning_utils.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

vvt_library_routes.py

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

vvt_routes.py

fix: 3 weitere Router-Import-Fehler aus Refactoring

2026-04-25 22:48:04 +02:00

wiki_routes.py

feat: Add Compliance Wiki as internal admin knowledge base

2026-03-09 20:01:27 +01:00