b9baa8c603
Erkennt B2C-Shop ohne öffentlich erreichbare Widerrufsbelehrung.
Schließt eine der offenen GT-Lücken aus dem Elli-Audit.
Signale:
- doc_entries[widerruf]: discovery_attempted=True + Text leer
- kein Footer-Link auf Widerruf/cancellation/rückgabe
- B2C-Scope: Warenkorb/Kasse/Bestellung/MwSt/Wallbox/Tarif (strong)
vs Shop/Produkt/Rechnung (weak, ≥2 = likely)
- B2B-only-Override: "ausschließlich an Unternehmer" etc.
Severity:
- HIGH bei b2c_strong
- MEDIUM bei b2c_likely
- kein Finding bei b2b_only / unknown (False-Positive-Schutz)
Norm: Art. 246a § 1 Abs. 2 Nr. 1 EGBGB i.V.m. § 312d BGB.
Wiring:
- widerrufsbelehrung_reachability_check.py — Check + Scope-Detection
- _b13_wiring.py — Render + state-Anschluss
- _orchestrator.py — run_b13 nach run_b12
- mail_render_v2/_compose.py — widerruf_reach_html-Block
Tests: 13/13 grün (Scope-Detection 5 + Check-Logik 8).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
184 lines
6.2 KiB
Python
184 lines
6.2 KiB
Python
"""B13 — Widerrufsbelehrung-Reachability-Check.
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Erkennt: B2C-Shop ohne öffentlich erreichbare Widerrufsbelehrung.
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Norm: Art. 246a § 1 Abs. 2 Nr. 1 EGBGB i.V.m. § 312d BGB —
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Widerrufsbelehrung muss dauerhaft + leicht zugänglich auf der Website
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verfügbar sein. Footer ohne Widerruf-Link + alle Widerruf-Pfade 404
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verletzt das.
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Signale aus state:
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- doc_entries: ein entry mit doc_type='widerruf'. Discovery hat es
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versucht (discovery_attempted=True), aber Text ist leer / unter
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Mindestlänge → Pfad nicht erreichbar.
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- DSE / Homepage / sonstige Texte: B2C-Scope-Detection per Keywords.
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Ein einzelnes Finding mit Schweregrad HIGH bei B2C, MEDIUM bei
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unklarem Scope, kein Finding bei klarem B2B.
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"""
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from __future__ import annotations
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import logging
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import re
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logger = logging.getLogger(__name__)
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# Min characters that count as 'reachable' widerruf doc.
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_MIN_TEXT_CHARS = 400
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# Strong B2C-Shop signals (Endkunden-Verkauf / E-Commerce).
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_B2C_STRONG = (
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"warenkorb", "in den warenkorb", "zur kasse", "kasse",
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"bestellung aufgeben", "jetzt kaufen", "preis inkl. mwst",
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"preis inkl. mehrwertsteuer", "lieferzeit", "versandkosten",
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"rückgaberecht", "rueckgaberecht", "rücksende",
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"endkunden", "endverbraucher", "verbraucher i.s.d. § 13 bgb",
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)
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# Weaker B2C signals — only count when paired with a strong one or
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# when AT LEAST TWO appear together.
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_B2C_WEAK = (
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"shop", "store", "kaufen", "produkt", "ware", "rechnung",
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"agb", "widerrufsfrist", "widerrufsrecht", "wallbox", "hardware",
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"abonnement", "tarif buchen", "naturstrom", "ladetarif",
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)
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# Hard B2B-only signals that override B2C-Verdacht.
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_B2B_ONLY = (
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"ausschließlich an unternehmer", "ausschliesslich an unternehmer",
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"nur für unternehmen", "b2b only", "kein verkauf an verbraucher",
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"ausschluss verbraucher",
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)
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def _detect_b2c_scope(state: dict) -> tuple[str, list[str]]:
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"""Return (scope, signals_found).
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scope ∈ {'b2c_strong', 'b2c_likely', 'b2b_only', 'unknown'}
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"""
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haystack_parts: list[str] = []
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for e in (state.get("doc_entries") or []):
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t = (e.get("text") or "").lower()
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if t:
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haystack_parts.append(t)
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home = (state.get("home_text") or "").lower()
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if home:
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haystack_parts.append(home)
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hay = "\n".join(haystack_parts)
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if not hay:
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return "unknown", []
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b2b_hits = [s for s in _B2B_ONLY if s in hay]
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if b2b_hits:
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return "b2b_only", b2b_hits
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strong_hits = [s for s in _B2C_STRONG if s in hay]
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if strong_hits:
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return "b2c_strong", strong_hits
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weak_hits = [s for s in _B2C_WEAK if s in hay]
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if len(weak_hits) >= 2:
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return "b2c_likely", weak_hits[:5]
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return "unknown", weak_hits[:3]
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def _footer_has_widerruf_link(state: dict) -> bool:
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"""Best-effort scan for a Widerruf-link in footer / discovered URLs.
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The discovery phase merges any same-owner widerruf URLs it finds
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into doc_entries[widerruf].url. If that URL exists AND the
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discovered text is non-empty, the page is reachable.
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"""
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for e in (state.get("doc_entries") or []):
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if e.get("doc_type") != "widerruf":
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continue
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url = (e.get("url") or "").strip()
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text = (e.get("text") or "").strip()
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if url and len(text) >= _MIN_TEXT_CHARS:
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return True
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# Optional: scan a raw footer-snapshot if the orchestrator stored one.
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footer = (state.get("footer_html") or "") + " " + \
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(state.get("footer_text") or "")
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if footer and re.search(
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r"widerruf|cancellation|withdrawal|rückgabe|rueckgabe",
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footer, re.IGNORECASE,
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):
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return True
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return False
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def check_widerrufsbelehrung_reachability(state: dict) -> list[dict]:
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"""Emit a single finding when a B2C-Shop has no reachable Widerruf
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document and no footer link to one."""
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widerruf_entry = next(
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(e for e in (state.get("doc_entries") or [])
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if e.get("doc_type") == "widerruf"),
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None,
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)
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if not widerruf_entry:
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# No widerruf processing happened at all → don't fabricate.
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return []
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discovery_tried = bool(widerruf_entry.get("discovery_attempted"))
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text_len = len((widerruf_entry.get("text") or "").strip())
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has_url = bool((widerruf_entry.get("url") or "").strip())
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if text_len >= _MIN_TEXT_CHARS:
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# widerruf doc is actually reachable — no finding.
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return []
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if not discovery_tried and not has_url:
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# User did not submit a widerruf URL and discovery did not run
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# (e.g. no homepage to crawl). Cannot make a claim.
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return []
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if _footer_has_widerruf_link(state):
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return []
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scope, signals = _detect_b2c_scope(state)
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if scope == "b2b_only":
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return []
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if scope == "unknown":
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# Without B2C-Indikatoren remain silent — false positives at
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# pure agency / B2B sites would erode trust in the report.
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return []
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sev = "HIGH" if scope == "b2c_strong" else "MEDIUM"
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sev_reason = "missing" if scope == "b2c_strong" else "unverifiable"
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tried_url = (widerruf_entry.get("url")
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or widerruf_entry.get("rejected_url") or "").strip()
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tried_hint = f" (probiert: {tried_url})" if tried_url else ""
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return [{
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"check_id": "WIDERRUF-REACH-001",
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"severity": sev,
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"severity_reason": sev_reason,
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"title": (
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"Widerrufsbelehrung nicht öffentlich erreichbar "
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"trotz B2C-Shop-Merkmalen"
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),
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"norm": (
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"Art. 246a § 1 Abs. 2 Nr. 1 EGBGB i.V.m. § 312d BGB"
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),
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"evidence": (
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f"Discovery hat Widerruf-Pfade versucht{tried_hint} — keine "
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f"erreichbare Belehrung gefunden. Footer enthält keinen "
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f"Widerruf-Link. B2C-Signale: "
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f"{', '.join(signals[:3]) if signals else 'keine direkten'}."
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),
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"action": (
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"Eigenständige Widerrufsbelehrungs-Seite (z.B. "
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"/widerrufsbelehrung) anlegen UND im Footer dauerhaft "
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"verlinken. Gesetzliche Musterbelehrung nach Anlage 1 zu "
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"Art. 246a EGBGB verwenden — eigene Formulierungen sind "
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"abmahnfähig."
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),
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"b2c_scope": scope,
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}]
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