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breakpilot-compliance/backend-compliance
Benjamin Admin 4946571863
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feat(audit-pipeline): P72-v2 Heuristik nachgeschaerft + P80 Mini-Replay-Endpoint
P72-v2  MC-Scope-Classifier Heuristik v2 — v1 hatte 79% 'other'-Bucket
        (Patterns zu strict). v2 deckt deutlich breiter ab:
          - DSE: Art. 13/14 + Betroffenenrechte (Art. 15-22) + DSB +
            Aufsichtsbehoerde + Speicherdauer + besondere Kategorien
          - TOM: Art. 32 + Verschluesselung/Backup/Pseudonymisierung +
            Zugriffskontrolle + ISO 27001 + BSI-Grundschutz + Audit-Log
          - cookie_richtlinie: Tracking-Pixel + Webstorage + GA/Matomo/
            Hotjar/Pixel/GTM
          - process: VVT (Art. 30) + DSFA (Art. 35) + Datenpannen
            (Art. 33/34) + HinSchG + Schulungen + Loeschkonzept
        Script `backfill_mc_scope_v2.py` re-classifiziert NUR den
        'other'-Bucket (spezifische v1-Buckets bleiben unangetastet).

P80    Mini-Replay-Endpoint (v1):
          POST /compliance-check/snapshots/{id}/replay
          ?recipient=foo@bar.com & dry_run=false
        Laedt Snapshot, rendert Mail mit AKTUELLEM Render-Code (P63-P67,
        P59b/P61/P62). Sendet [REPLAY]-prefixed Mail oder gibt nur
        HTML-Stats zurueck (dry_run).
        Effekt: 7min Re-Scan -> 2-5sec fuer Mail-Layout-Iterationen.
        v2 (spaeter): MC-Scorecard mit aktuellem scope_doc_type-Filter
        ueber Snapshot — erfordert _run_compliance_check Refactoring.

Plus Bugfix: GET /snapshots/{id} raised jetzt HTTPException statt
Tuple-Return (FastAPI hat Tuple als JSON-Array zurueckgegeben).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-21 10:21:56 +02:00
..

backend-compliance

Python/FastAPI service implementing the DSGVO compliance API: DSR, DSFA, consent, controls, risks, evidence, audit, vendor management, ISMS, change requests, document generation.

Port: 8002 (container: bp-compliance-backend) Stack: Python 3.12, FastAPI, SQLAlchemy 2.x, Alembic, Keycloak auth.

Architecture

compliance/
├── api/            # Routers (thin, ≤30 LOC per handler)
├── services/       # Business logic
├── repositories/   # DB access
├── domain/         # Value objects, domain errors
├── schemas/        # Pydantic models, split per domain
└── db/models/      # SQLAlchemy ORM, one module per aggregate

The service follows this layered target structure but not all files are fully refactored yet. Phase 1 backlog is tracked in .claude/rules/loc-exceptions.txt (27 backend-compliance files currently excepted).

See ../AGENTS.python.md for the full convention and ../.claude/rules/architecture.md for the non-negotiable rules.

Run locally

cd backend-compliance
pip install -r requirements.txt
export COMPLIANCE_DATABASE_URL=...  # Postgres (Hetzner or local)
uvicorn main:app --reload --port 8002

Tests

pytest compliance/tests/ -v
pytest --cov=compliance --cov-report=term-missing

Layout: tests/unit/, tests/integration/, tests/contracts/. Contract tests diff /openapi.json against tests/contracts/openapi.baseline.json.

Public API surface

404+ endpoints across /api/v1/*. Grouped by domain: ai, audit, consent, dsfa, dsr, gdpr, vendor, evidence, change-requests, generation, projects, company-profile, isms. Every path is a contract — see the "Public endpoints" rule in the root CLAUDE.md.

Environment

Var Purpose
COMPLIANCE_DATABASE_URL Postgres DSN, sslmode=require
KEYCLOAK_* Auth verification
QDRANT_URL, QDRANT_API_KEY Vector search
CORE_VALKEY_URL Session cache

Don't touch

Database schema, __tablename__, column names, existing migrations under migrations/. See root CLAUDE.md rule 3.