4435e7ea0a
Services: Admin-Compliance, Backend-Compliance, AI-Compliance-SDK, Consent-SDK, Developer-Portal, PCA-Platform, DSMS Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
518 lines
16 KiB
HTML
518 lines
16 KiB
HTML
<!DOCTYPE html>
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<html lang="de">
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<head>
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<meta charset="UTF-8">
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<title>DSGVO Datenauskunft - BreakPilot</title>
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<style>
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@page {
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size: A4;
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margin: 2cm 1.5cm;
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@top-right {
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content: "Seite " counter(page) " von " counter(pages);
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font-size: 9pt;
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color: #666;
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}
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@bottom-center {
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content: "BreakPilot - Vertraulich";
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font-size: 8pt;
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color: #999;
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}
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}
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* {
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box-sizing: border-box;
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}
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body {
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font-family: 'Helvetica Neue', Arial, sans-serif;
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font-size: 10pt;
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line-height: 1.5;
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color: #333;
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margin: 0;
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padding: 0;
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}
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/* Header */
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.header {
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border-bottom: 3px solid #2563eb;
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padding-bottom: 20px;
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margin-bottom: 30px;
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}
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.header-top {
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display: flex;
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justify-content: space-between;
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align-items: flex-start;
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}
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.logo {
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font-size: 24pt;
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font-weight: bold;
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color: #2563eb;
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}
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.logo span {
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color: #1e40af;
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}
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.header-info {
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text-align: right;
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font-size: 9pt;
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color: #666;
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}
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.document-title {
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font-size: 18pt;
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font-weight: bold;
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color: #1f2937;
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margin-top: 15px;
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margin-bottom: 5px;
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}
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.document-subtitle {
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font-size: 11pt;
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color: #6b7280;
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}
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/* Sections */
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.section {
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margin-bottom: 25px;
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page-break-inside: avoid;
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}
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.section-title {
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font-size: 14pt;
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font-weight: bold;
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color: #1f2937;
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border-bottom: 2px solid #e5e7eb;
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padding-bottom: 8px;
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margin-bottom: 15px;
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}
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.section-number {
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color: #2563eb;
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margin-right: 8px;
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}
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/* Tables */
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table {
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width: 100%;
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border-collapse: collapse;
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margin-bottom: 15px;
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font-size: 9pt;
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}
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th {
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background-color: #f3f4f6;
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color: #374151;
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font-weight: 600;
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text-align: left;
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padding: 10px 8px;
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border: 1px solid #d1d5db;
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}
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td {
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padding: 8px;
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border: 1px solid #e5e7eb;
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vertical-align: top;
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}
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tr:nth-child(even) {
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background-color: #f9fafb;
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}
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/* Info boxes */
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.info-box {
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background-color: #f0f9ff;
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border-left: 4px solid #2563eb;
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padding: 12px 15px;
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margin: 15px 0;
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font-size: 9pt;
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}
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.warning-box {
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background-color: #fef3c7;
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border-left: 4px solid #f59e0b;
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padding: 12px 15px;
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margin: 15px 0;
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font-size: 9pt;
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}
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/* Key-value pairs */
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.kv-grid {
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display: grid;
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grid-template-columns: 180px 1fr;
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gap: 8px 15px;
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margin-bottom: 15px;
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}
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.kv-label {
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font-weight: 600;
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color: #4b5563;
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}
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.kv-value {
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color: #1f2937;
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}
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/* Status badges */
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.badge {
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display: inline-block;
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padding: 2px 8px;
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border-radius: 4px;
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font-size: 8pt;
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font-weight: 600;
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}
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.badge-green {
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background-color: #d1fae5;
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color: #065f46;
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}
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.badge-red {
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background-color: #fee2e2;
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color: #991b1b;
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}
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.badge-yellow {
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background-color: #fef3c7;
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color: #92400e;
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}
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.badge-blue {
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background-color: #dbeafe;
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color: #1e40af;
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}
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/* Footer */
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.footer {
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margin-top: 40px;
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padding-top: 20px;
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border-top: 1px solid #e5e7eb;
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font-size: 8pt;
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color: #6b7280;
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}
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.footer-grid {
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display: grid;
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grid-template-columns: 1fr 1fr 1fr;
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gap: 20px;
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}
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.footer-section h4 {
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font-size: 9pt;
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font-weight: 600;
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color: #374151;
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margin-bottom: 8px;
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}
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/* Page break utilities */
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.page-break {
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page-break-before: always;
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}
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.no-break {
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page-break-inside: avoid;
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}
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/* Retention periods */
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.retention-table td:last-child {
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text-align: center;
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font-weight: 600;
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}
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</style>
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</head>
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<body>
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<!-- Header -->
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<div class="header">
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<div class="header-top">
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<div class="logo">Break<span>Pilot</span></div>
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<div class="header-info">
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<strong>Erstellungsdatum:</strong> {{ export_date }}<br>
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<strong>Dokument-ID:</strong> {{ document_id }}
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</div>
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</div>
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<div class="document-title">Auskunft uber gespeicherte personenbezogene Daten</div>
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<div class="document-subtitle">Gemaß Art. 15 DSGVO (Datenschutz-Grundverordnung)</div>
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</div>
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<!-- Section 1: Personal Data -->
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<div class="section">
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<h2 class="section-title"><span class="section-number">1.</span> Ihre personlichen Daten</h2>
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<div class="kv-grid">
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<div class="kv-label">Benutzer-ID:</div>
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<div class="kv-value">{{ user.id }}</div>
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<div class="kv-label">E-Mail-Adresse:</div>
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<div class="kv-value">{{ user.email }}</div>
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{% if user.name %}
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<div class="kv-label">Name:</div>
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<div class="kv-value">{{ user.name }}</div>
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{% endif %}
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<div class="kv-label">Registriert am:</div>
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<div class="kv-value">{{ user.created_at | format_datetime }}</div>
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{% if user.last_login %}
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<div class="kv-label">Letzter Login:</div>
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<div class="kv-value">{{ user.last_login | format_datetime }}</div>
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{% endif %}
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<div class="kv-label">Kontostatus:</div>
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<div class="kv-value">
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{% if user.account_status == 'active' %}
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<span class="badge badge-green">Aktiv</span>
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{% elif user.account_status == 'suspended' %}
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<span class="badge badge-yellow">Gesperrt</span>
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{% else %}
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<span class="badge badge-blue">{{ user.account_status }}</span>
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{% endif %}
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</div>
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</div>
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</div>
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<!-- Section 2: Consent History -->
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<div class="section">
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<h2 class="section-title"><span class="section-number">2.</span> Einwilligungen & Zustimmungen</h2>
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{% if consents %}
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<table>
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<thead>
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<tr>
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<th style="width: 25%">Dokument</th>
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<th style="width: 15%">Version</th>
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<th style="width: 15%">Status</th>
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<th style="width: 25%">Zugestimmt am</th>
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<th style="width: 20%">Widerrufen am</th>
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</tr>
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</thead>
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<tbody>
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{% for consent in consents %}
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<tr>
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<td>{{ consent.document_name }}</td>
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<td>{{ consent.version }}</td>
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<td>
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{% if consent.consented %}
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<span class="badge badge-green">Zugestimmt</span>
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{% else %}
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<span class="badge badge-red">Widerrufen</span>
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{% endif %}
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</td>
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<td>{{ consent.consented_at | format_datetime }}</td>
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<td>{{ consent.withdrawn_at | format_datetime if consent.withdrawn_at else '-' }}</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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{% else %}
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<div class="info-box">Keine Einwilligungen vorhanden.</div>
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{% endif %}
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</div>
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<!-- Section 3: Cookie Preferences -->
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<div class="section">
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<h2 class="section-title"><span class="section-number">3.</span> Cookie-Praferenzen</h2>
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{% if cookie_consents %}
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<table>
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<thead>
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<tr>
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<th style="width: 30%">Kategorie</th>
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<th style="width: 20%">Status</th>
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<th style="width: 25%">Aktualisiert am</th>
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<th style="width: 25%">Beschreibung</th>
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</tr>
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</thead>
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<tbody>
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{% for cookie in cookie_consents %}
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<tr>
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<td><strong>{{ cookie.category }}</strong></td>
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<td>
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{% if cookie.consented %}
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<span class="badge badge-green">Akzeptiert</span>
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{% else %}
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<span class="badge badge-red">Abgelehnt</span>
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{% endif %}
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</td>
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<td>{{ cookie.updated_at | format_datetime }}</td>
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<td>{{ cookie.description | default('-', true) }}</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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{% else %}
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<div class="info-box">Keine Cookie-Praferenzen gespeichert.</div>
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{% endif %}
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</div>
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<!-- Section 4: Activity Log -->
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<div class="section page-break">
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<h2 class="section-title"><span class="section-number">4.</span> Aktivitatsprotokoll</h2>
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<div class="info-box">
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Die folgenden Aktivitaten wurden in Ihrem Konto protokolliert.
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IP-Adressen werden nach 4 Wochen automatisch anonymisiert.
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</div>
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{% if audit_logs %}
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<table>
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<thead>
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<tr>
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<th style="width: 20%">Datum</th>
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<th style="width: 25%">Aktion</th>
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<th style="width: 20%">IP-Adresse</th>
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<th style="width: 35%">Details</th>
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</tr>
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</thead>
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<tbody>
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{% for log in audit_logs[:50] %}
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<tr>
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<td>{{ log.created_at | format_datetime }}</td>
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<td>{{ log.action | translate_action }}</td>
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<td>{{ log.ip_address | default('Anonymisiert', true) }}</td>
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<td>{{ log.details | default('-', true) }}</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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{% if audit_logs | length > 50 %}
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<div class="info-box">
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Es werden die letzten 50 Einträge angezeigt.
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Insgesamt {{ audit_logs | length }} Aktivitaten protokolliert.
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</div>
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{% endif %}
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{% else %}
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<div class="info-box">Kein Aktivitatsprotokoll vorhanden.</div>
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{% endif %}
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</div>
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<!-- Section 5: Data Retention -->
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<div class="section">
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<h2 class="section-title"><span class="section-number">5.</span> Datenkategorien & Loschfristen</h2>
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<table class="retention-table">
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<thead>
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<tr>
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<th style="width: 30%">Datenkategorie</th>
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<th style="width: 45%">Beschreibung</th>
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<th style="width: 25%">Loschfrist</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td><strong>Stammdaten</strong></td>
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<td>Name, E-Mail-Adresse, Kontoinformationen</td>
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<td><span class="badge badge-blue">Account-Loschung + 30 Tage</span></td>
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</tr>
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<tr>
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<td><strong>Einwilligungen</strong></td>
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<td>Consent-Entscheidungen, Dokumentversionen</td>
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<td><span class="badge badge-blue">3 Jahre nach Widerruf</span></td>
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</tr>
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<tr>
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<td><strong>IP-Adressen</strong></td>
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<td>Technische Protokollierung bei Aktionen</td>
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<td><span class="badge badge-green">4 Wochen</span></td>
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</tr>
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<tr>
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<td><strong>Session-Daten</strong></td>
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<td>Login-Tokens, Sitzungsinformationen</td>
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<td><span class="badge badge-green">Nach Sitzungsende</span></td>
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</tr>
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<tr>
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<td><strong>Audit-Log</strong></td>
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<td>Protokoll aller datenschutzrelevanten Aktionen</td>
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<td><span class="badge badge-yellow">3 Jahre (personenbezogen)</span></td>
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</tr>
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<tr>
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<td><strong>Analytics (Opt-in)</strong></td>
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<td>Nutzungsstatistiken, falls zugestimmt</td>
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<td><span class="badge badge-blue">26 Monate</span></td>
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</tr>
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<tr>
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<td><strong>Marketing (Opt-in)</strong></td>
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<td>Werbe-Identifier, falls zugestimmt</td>
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<td><span class="badge badge-blue">12 Monate</span></td>
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</tr>
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</tbody>
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</table>
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</div>
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<!-- Section 6: Your Rights -->
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<div class="section">
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<h2 class="section-title"><span class="section-number">6.</span> Ihre Rechte nach DSGVO</h2>
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<table>
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<thead>
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<tr>
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<th style="width: 25%">Recht</th>
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<th style="width: 15%">Artikel</th>
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<th style="width: 60%">Beschreibung</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td><strong>Auskunftsrecht</strong></td>
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<td>Art. 15</td>
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<td>Sie haben das Recht, Auskunft uber Ihre gespeicherten Daten zu erhalten (dieses Dokument).</td>
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</tr>
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<tr>
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<td><strong>Berichtigungsrecht</strong></td>
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<td>Art. 16</td>
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<td>Sie konnen die Berichtigung unrichtiger Daten verlangen.</td>
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</tr>
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<tr>
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<td><strong>Loschungsrecht</strong></td>
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<td>Art. 17</td>
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<td>Sie konnen die Loschung Ihrer Daten verlangen ("Recht auf Vergessenwerden").</td>
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</tr>
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<tr>
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<td><strong>Einschrankungsrecht</strong></td>
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<td>Art. 18</td>
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<td>Sie konnen die Einschrankung der Verarbeitung verlangen.</td>
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</tr>
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<tr>
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<td><strong>Datenubertragbarkeit</strong></td>
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<td>Art. 20</td>
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<td>Sie konnen Ihre Daten in einem maschinenlesbaren Format erhalten.</td>
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</tr>
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<tr>
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<td><strong>Widerspruchsrecht</strong></td>
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<td>Art. 21</td>
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<td>Sie konnen der Verarbeitung Ihrer Daten widersprechen.</td>
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</tr>
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</tbody>
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</table>
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</div>
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<!-- Footer -->
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<div class="footer">
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<div class="footer-grid">
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<div class="footer-section">
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<h4>Verantwortlicher</h4>
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{{ company_name | default('BreakPilot GmbH', true) }}<br>
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{{ company_address | default('Musterstraße 1', true) }}<br>
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{{ company_city | default('12345 Musterstadt', true) }}
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</div>
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<div class="footer-section">
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<h4>Datenschutzbeauftragter</h4>
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{{ dpo_name | default('Datenschutzbeauftragter', true) }}<br>
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E-Mail: {{ dpo_email | default('datenschutz@breakpilot.app', true) }}
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</div>
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<div class="footer-section">
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<h4>Aufsichtsbehorde</h4>
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Sie haben das Recht, sich bei der zustandigen<br>
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Datenschutz-Aufsichtsbehorde zu beschweren.
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</div>
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</div>
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<div style="margin-top: 20px; text-align: center; font-size: 7pt; color: #9ca3af;">
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Dieses Dokument wurde automatisch erstellt am {{ export_date }}.
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Es enthalt alle zum Zeitpunkt der Erstellung uber Sie gespeicherten personenbezogenen Daten.
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</div>
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</div>
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</body>
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</html>
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