6aad774fc1
Erkennt: in derselben DSE / Cookie-Richtlinie nennt der Anbieter für
DIESELBE Datenkategorie mehrere unterschiedliche Speicherdauern.
GT-Anker (Elli): Logfiles "7 Tage" + "30 Tage" im selben DSE → eine
Angabe ist falsch oder veraltet.
Heuristik:
- Satz-Boundary-Scope (kein ±N-Zeichen-Fenster) verhindert
Cross-Category-Leakage
- Pro Satz: Kategorie-Anchor + Retention-Werte beide drin
- Tag-Cluster mit ±20 %-Toleranz: "30 Tage" und "1 Monat" =
1 Cluster; "7 Tage" und "30 Tage" = 2 Cluster → Finding
Kategorien (Phase 1):
- logfile, contact_form, application, newsletter, invoice,
session_cookie
Severity: MEDIUM (DSGVO Art. 5 Abs. 1 lit. a + Art. 13 Abs. 2 lit. a).
Tests: 11/11 grün (Cluster-Logik 5, Check-Pfade 6, inkl. Cross-
Category-Leakage-Regression).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
70 lines
2.5 KiB
Python
70 lines
2.5 KiB
Python
"""B14 wiring — Conflicting-Retention-Detector.
|
|
|
|
Hängt sich an `state["extra_findings"]` an und rendert einen V2-Block
|
|
(`retention_conflict_html`).
|
|
"""
|
|
|
|
from __future__ import annotations
|
|
|
|
import html
|
|
import logging
|
|
|
|
from compliance.services.retention_conflict_check import (
|
|
check_retention_conflicts,
|
|
)
|
|
|
|
logger = logging.getLogger(__name__)
|
|
|
|
|
|
def run_b14(state: dict) -> None:
|
|
new = check_retention_conflicts(state)
|
|
if not new:
|
|
return
|
|
extras = state.get("extra_findings") or []
|
|
extras.extend(new)
|
|
state["extra_findings"] = extras
|
|
state["retention_conflict_html"] = _render(new)
|
|
logger.info("B14 retention-conflict: %d finding(s)", len(new))
|
|
|
|
|
|
def _render(findings: list[dict]) -> str:
|
|
cards = []
|
|
for f in findings:
|
|
sev = (f.get("severity") or "").upper()
|
|
color = "#f59e0b" if sev == "MEDIUM" else "#dc2626"
|
|
vals = f.get("values_days") or []
|
|
vals_html = ""
|
|
if vals:
|
|
vals_html = (
|
|
"<div style='font-size:12px;color:#475569;margin-top:6px;'>"
|
|
f"<em>Werte (Tage): {html.escape(', '.join(str(v) for v in vals))}</em>"
|
|
"</div>"
|
|
)
|
|
cards.append(
|
|
f"<div style='margin:12px 0;padding:14px;background:#fff;"
|
|
f"border-left:3px solid {color};border-radius:4px;'>"
|
|
f"<div style='font-weight:600;color:{color};font-size:14px;'>"
|
|
f"{sev} · {html.escape(f.get('check_id') or '')}</div>"
|
|
f"<div style='font-size:14px;margin-top:4px;'>"
|
|
f"<strong>{html.escape(f.get('title') or '')}</strong></div>"
|
|
f"<div style='font-size:12px;color:#64748b;margin-top:2px;'>"
|
|
f"{html.escape(f.get('norm') or '')}</div>"
|
|
f"{vals_html}"
|
|
f"<div style='font-size:12px;color:#475569;margin-top:6px;'>"
|
|
f"<em>{html.escape(f.get('evidence') or '')}</em></div>"
|
|
f"<div style='font-size:13px;margin-top:8px;background:#dcfce7;"
|
|
f"padding:8px 10px;border-radius:4px;'>"
|
|
f"<strong>→ Empfehlung:</strong> "
|
|
f"{html.escape(f.get('action') or '')}</div>"
|
|
"</div>"
|
|
)
|
|
return (
|
|
"<div style='margin:24px 0;padding:16px;border-left:4px solid #f59e0b;"
|
|
"background:#fffbeb;border-radius:4px;'>"
|
|
"<h2 style='margin:0 0 8px;color:#92400e;font-size:16px;'>"
|
|
"⏱️ Widersprüchliche Speicherdauer (Doc-intern)"
|
|
"</h2>"
|
|
+ "".join(cards) +
|
|
"</div>"
|
|
)
|