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breakpilot-compliance/admin-compliance/app/sdk/einwilligungen/page.tsx
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Benjamin Admin 662327e8b4
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feat(compliance-check): MC-Classification + Embedding + Vendor-Redundanz + Action-Recipes + Borlabs-Features
Massiv-Update auf Basis BMW-Test-Iterationen (v1→v9):

Core Compliance-Check
- Sonnet check_type Klassifikation: text/process/review fuer alle 1874 MCs
  in compliance.doc_check_controls (script + Sidecar /data/mc_classification.db).
  rag_document_checker filtert auf check_type='text' fuer doc_check.
  Plus fits_doc_type-Audit (v2) + ui_only-Audit fuer DSA/E-Commerce-MCs in
  falscher doc_type-Schublade.
- scope_requires-Filter: biometric/ai_decision/child_targeting MCs werden
  per business_profile gefiltert (FRT skipped fuer BMW etc.).
- Embedding-Match (BGE-M3) als Phase-3 nach Regex-Match:
  Per-doc_type-Threshold-Override (impressum 0.50, dse/cookie 0.60),
  Short-Field-Rescue (15-Wort-Chunks) fuer Pflichtfelder im Impressum.
  Title+check_question als Embedding-Input fuer mehr Kontext.
- Cookie-Text-Routing: consent-tester gibt cmp_cookie_text aus dem
  CMP-Reconstruct zurueck, Backend bevorzugt das gegen DOM-Extraction
  wenn richer (BMW 1824 vs 600 Worte).

Vendor-Redundanz + EU-Alternativen + Cost-Saving
- vendor_redundancy.analyze() — funktionale Kategorisierung der CMP-Vendors,
  Detektion von Mehrfach-Anbietern pro Kategorie, EU-Alternative-Lookup
  (Matomo, IONOS, HERE, Friendly Captcha, Smart AdServer, ...).
- vendor_cost_estimator: Tier-Inferenz aus Cookie-Footprint (Cookie-Anzahl
  + Premium-Feature-Cookies + Third-Party-Quote → starter/professional/
  enterprise/premier).
- Self-Service-Werbung (Google/Meta/Pinterest/...) = 0 Lizenz-Kosten
  (nur Media-Spend, separat). DSP-Plattformen behalten enge Range.
- Tier-aware Saving-Range: bei Enterprise/Premier nutzen wir den
  oberen 40-100%-Band der Listpreise, nicht starter→premier.
- Multi-Function-Tools (Matomo Pro, SAP CX, IONOS Cloud, Userlike, Smart
  AdServer, HERE Maps, Vimeo Pro, LamaPoll) — ein Tool ersetzt mehrere
  Kategorien gleichzeitig.

Cookie-Wissens-DB + Funktionale Klassifikation
- cookie_knowledge_db: 50 kuratierte Top-Cookies (Google/Meta/Adobe/MS/...)
  mit vendor, exact_purpose, data_collected, IAB-TCF-IDs, reid_risk,
  schrems_ii_status, EuGH-Urteile, EU-Alternative.
- cookie_function_classifier: pro Cookie funktionale Rolle (tracking_id,
  ad_pixel, session_id, ab_test, csrf, ...) + blocking_impact.

Country-Inferenz aus Rechtsform
- cookie_link_validator: Country-Field wird aus Vendor-Name abgeleitet
  (A/S=DK, GmbH=DE, Inc=US, B.V.=NL, ...) plus Vendor-Lookup-Table.
  Reduziert false-positive no_country-Flags bei eindeutig-EU-Vendors
  (Adform DK, Pinterest IE).

Action-Recipes + Doc-Anchor-Locator
- finding_action_recipes: pro Finding-Typ (no_cookies_listed, no_country,
  broken_opt_out, "Auftragsverarbeiter erwaehnen", "Art. 22 Profiling",
  ...) eine strukturierte Anweisung mit what/why/fix_text/where/example.
  Zum 1:1-Einfuegen in Kunden-Dokumente.
- doc_anchor_locator: Embedding-basiert (BGE-M3 cosine) — sucht den
  passenden Absatz im existierenden Kundendokument fuer jeden Finding.
  Per-Run Thread-Local-Cache. Fallback: keyword-Match.
- Email-Rendering integriert Recipe + Anchor pro Doc-Pruefungs-Fail
  + Vendor-Flag-Liste mit aufklappbarer Action-Liste.
- Score-Erklaerung pro Vendor-Zeile (3/5-Untertitel + Tooltip).

Migration-Pipeline (Compliance-Check -> Customer Banner/Documents)
- migration_to_banner.py: Vendor-Liste -> CookieBannerConfig mit
  4 Kategorien + Review-Flags.
- migration_to_document.py: Vendor-Liste -> Cookie-Policy + VVT-Register
  + Privacy-Policy-Pre-Fills.
- agent_migration_routes: 3 Preview-Endpoints (banner-preview,
  document-preview, summary). Persistierung der cmp_vendors in
  /data/compliance_audits.db check_payloads-Tabelle.

Borlabs-Parity Cookie-Banner-Features
- Consent-Historie im Banner: window.bpShowConsentHistory() + localStorage.
- Content-Blocker: cookie-banner-content-blocker.ts — YouTube/Maps/Video
  Placeholder bis Einwilligung.
- Google Consent Mode v2 erweitert: wait_for_update + region=EEA/CH/GB.
- Consent-Log Export (CSV/JSON) per einwilligungen_export_routes.

Bug-Fixes
- canonical_control_routes: _jsonish-Helper fuer string-typed jsonb,
  similar-controls-Endpoint mit _has_embedding_col()-Cache (kein 500 mehr).
- Control-Library Frontend: defensive .map-Coercer in 2 Detail-Views.
- Embedding-Service-Batching (32er Batches statt 165 in einem Call).
- KeyError 'control_id' in MC-Result-Aggregation (defensive .get).
- Master-Controls-Klick-Through von /sdk/master-controls auf
  /sdk/control-library?control=<id> mit URL-Param-Auto-Open.
- Dockerfile: /data pre-chowned auf appuser (Audit-DB-Schreibrecht).
- Cookie-Text-Routing-Bug (cmp_reconstructed > DOM-extraction).
- doc_type-aware MC-Filter (statt all-text-MCs).
- Master-Contract-Dedup (60 BMW-Internal-Eintraege = 1 Adobe-Vertrag).
- A3-v2-Audit hat 24 UI-Sprache-MCs als 'process' reklassifiziert.

Tests
- test_migration_mappers.py (9 Tests)
- test_migration_endpoints.py (4 Tests)

Skripte (one-shot)
- classify_mc_check_type.py (v1) + _v2 (PK=control_id,doc_type)
- audit_mc_doctype_fit.py (v1 fits) + _v2 (ui_only + scope_requires)

BMW-Run-Bilanz v1 (broken) -> v9 (alle Fixes):
  DSE     7,5% -> 81-83%
  Impressum 4%   -> 100% (6 echte MCs alle erfuellt)
  Cookie  0%    -> 79-83% (CMP-Text-Routing + Embedding)
  Plus: 10 Konsolidierungs-Kategorien, geschaetzte Saving 200k-3M / Jahr
  Plus: Action-Recipes + Doc-Anchors fuer jeden Fail

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-18 18:30:08 +02:00

177 lines
6.4 KiB
TypeScript

'use client'
import { useState } from 'react'
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
import { History, Globe, User } from 'lucide-react'
import { ConsentRecord } from './_types'
import { useConsents } from './_hooks/useConsents'
import { EinwilligungenNavTabs } from './_components/EinwilligungenNavTabs'
import { StatsGrid } from './_components/StatsGrid'
import { SearchAndFilter } from './_components/SearchAndFilter'
import { RecordsTable } from './_components/RecordsTable'
import { Pagination } from './_components/Pagination'
import { ConsentDetailModal } from './_components/ConsentDetailModal'
import BannerConsentsTab from './_components/BannerConsentsTab'
type ConsentTab = 'visitors' | 'users'
export default function EinwilligungenPage() {
const [activeTab, setActiveTab] = useState<ConsentTab>('visitors')
const {
records,
currentPage,
setCurrentPage,
totalRecords,
globalStats,
handleRevoke,
} = useConsents()
const [filter, setFilter] = useState<string>('all')
const [searchQuery, setSearchQuery] = useState('')
const [selectedRecord, setSelectedRecord] = useState<ConsentRecord | null>(null)
const filteredRecords = records.filter(record => {
const matchesFilter = filter === 'all' || record.consentType === filter || record.status === filter
const matchesSearch = searchQuery === '' ||
record.email.toLowerCase().includes(searchQuery.toLowerCase()) ||
record.identifier.toLowerCase().includes(searchQuery.toLowerCase())
return matchesFilter && matchesSearch
})
const versionUpdates = records.reduce(
(acc, r) => acc + r.history.filter(h => h.action === 'version_update').length,
0,
)
const stepInfo = STEP_EXPLANATIONS['einwilligungen']
return (
<div className="space-y-6">
{/* Step Header */}
<StepHeader
stepId="einwilligungen"
title={stepInfo.title}
description={stepInfo.description}
explanation={stepInfo.explanation}
tips={stepInfo.tips}
>
<ConsentExportButton />
</StepHeader>
{/* Navigation Tabs */}
<EinwilligungenNavTabs />
{/* Consent Type Tabs: Website-Besucher / Login-Nutzer */}
<div className="flex gap-1 p-1 bg-gray-100 rounded-xl w-fit">
<button
onClick={() => setActiveTab('visitors')}
className={`flex items-center gap-2 px-4 py-2 rounded-lg text-sm font-medium transition-colors ${
activeTab === 'visitors'
? 'bg-white text-purple-700 shadow-sm'
: 'text-gray-500 hover:text-gray-700'
}`}
>
<Globe className="w-4 h-4" />
Website-Besucher
</button>
<button
onClick={() => setActiveTab('users')}
className={`flex items-center gap-2 px-4 py-2 rounded-lg text-sm font-medium transition-colors ${
activeTab === 'users'
? 'bg-white text-purple-700 shadow-sm'
: 'text-gray-500 hover:text-gray-700'
}`}
>
<User className="w-4 h-4" />
Login-Nutzer
</button>
</div>
{/* Tab Content */}
{activeTab === 'visitors' ? (
<BannerConsentsTab />
) : (
<>
{/* Stats */}
<StatsGrid
total={globalStats.total}
active={globalStats.active}
revoked={globalStats.revoked}
versionUpdates={versionUpdates}
/>
{/* Info Banner */}
<div className="bg-gradient-to-r from-purple-50 to-indigo-50 rounded-xl border border-purple-200 p-4 flex items-start gap-3">
<History className="w-5 h-5 text-purple-600 mt-0.5" />
<div>
<div className="font-medium text-purple-900">Consent-Historie aktiviert</div>
<div className="text-sm text-purple-700">
Alle Änderungen an Einwilligungen werden protokolliert, inkl. Zustimmungen zu neuen Versionen von AGB, DSI und anderen Dokumenten.
Klicken Sie auf &quot;Details&quot; um die vollständige Historie eines Nutzers einzusehen.
</div>
</div>
</div>
{/* Search and Filter */}
<SearchAndFilter
searchQuery={searchQuery}
onSearchChange={setSearchQuery}
filter={filter}
onFilterChange={setFilter}
/>
{/* Records Table */}
<RecordsTable records={filteredRecords} onShowDetails={setSelectedRecord} />
{/* Pagination */}
<Pagination
currentPage={currentPage}
totalRecords={totalRecords}
onPageChange={setCurrentPage}
/>
{/* Detail Modal */}
{selectedRecord && (
<ConsentDetailModal
record={selectedRecord}
onClose={() => setSelectedRecord(null)}
onRevoke={handleRevoke}
/>
)}
</>
)}
</div>
)
}
// Export-Dropdown im Step-Header. Streamt CSV/JSON direkt aus dem
// Backend via /api/sdk/v1/einwilligungen/export-Proxy.
function ConsentExportButton() {
return (
<div className="relative group">
<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 16v1a3 3 0 003 3h10a3 3 0 003-3v-1m-4-4l-4 4m0 0l-4-4m4 4V4" />
</svg>
Export
</button>
<div className="absolute right-0 top-full mt-1 w-60 bg-white border border-gray-200 rounded-lg shadow-lg invisible group-hover:visible opacity-0 group-hover:opacity-100 transition-all z-10">
<a href="/api/sdk/v1/einwilligungen/export?format=csv&kind=consents" download
className="block px-4 py-2 text-sm text-gray-700 hover:bg-purple-50 first:rounded-t-lg">
Einwilligungen als CSV
</a>
<a href="/api/sdk/v1/einwilligungen/export?format=json&kind=consents" download
className="block px-4 py-2 text-sm text-gray-700 hover:bg-purple-50">
Einwilligungen als JSON
</a>
<a href="/api/sdk/v1/einwilligungen/export?format=csv&kind=history" download
className="block px-4 py-2 text-sm text-gray-700 hover:bg-purple-50 last:rounded-b-lg border-t border-gray-100">
Aenderungs-Historie als CSV
</a>
</div>
</div>
)
}