Benjamin Admin 603381a67f
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feat(audit-mail): P58/P59c/P60b/P61/P62 — Mercedes-Cycle Phase 1 abgeschlossen
P58  Anti-Audit-Detection robuster (script-domain + settings-spezifisch —
     war bereits im Code, jetzt sauber als completed dokumentiert).

P59c DACH-Custom-Cookies in compliance.cookie_library: Borlabs,
     etracker, Matomo/Piwik, Userlike, Cookiebot/Cookieyes/Usercentrics,
     Akamai/Cloudflare/Datadome Bot-Manager + HubSpot. 21 neue Eintraege
     (3 von 24 schon via Open-Cookie-Database vorhanden).
     Script: backend-compliance/scripts/seed_dach_cookies.py.

P60b Vendor-Pattern-Dedupe mit Fuzzy-Match (Jaccard >= 0.7) statt exakter
     Tuple-Equality. Vendors mit teilweise befuellten Feldern (z.B.
     Sitzland eingetragen) fallen nicht mehr aus der globalen Notice —
     Bug: Amazon/Psyma/Qualtrics hatten zuvor wiederholte per-row Actions.

P61  "Untergeschobene Cookies"-Erkennung — wenn ein deklarierter Vendor
     (z.B. Google Tag Manager) automatisch weitere mitbringt (GA + GCL_AU
     + DoubleClick), werden diese als separater Mail-Block (gelb) mit
     COOKIE/VENDOR-Badges + Quellen-Doku ausgewiesen. Neuer Service:
     compliance.services.vendor_package_cookies (8 Primary-Vendors mit
     je 2-4 implicit Cookies/Vendors).

P62  Marketing-Manager-Disclaimer "Was wir sehen / nicht sehen" als
     blauer Box-Block direkt unter dem Critical-Findings-Block. Erklaert
     Grenzen unseres Audits (Server-Side-Tracking, Vendor-interne
     Datenweitergabe, Cross-Page-Banner) und Risiko des Falschvertrauens
     in einen 100%-Score. Neuer Renderer: compliance.api.scope_disclaimer.

Architektur: VVT-Tabellen-Renderer aus agent_doc_check_extras.py (552
LOC -> 242 LOC) in compliance.api.vvt_table_renderer ausgelagert, um den
500-LOC-Hardcap einzuhalten.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-21 08:01:27 +02:00

breakpilot-compliance

DSGVO/AI-Act compliance platform — 10 services, Go · Python · TypeScript

CI Go Python Node.js TypeScript FastAPI DSGVO AI Act LOC guard Services


Overview

breakpilot-compliance is a multi-tenant DSGVO/EU AI Act compliance platform that provides an SDK for consent management, data subject requests (DSR), audit logging, iACE impact assessments, and document archival. It ships as 10 containerised services covering an admin dashboard, a developer portal, a Python/FastAPI backend, a Go AI compliance engine, TTS, and a decentralised document store on IPFS. Every service is deployed automatically via Gitea Actions → Orca on every push to main.


Architecture

Service Tech Port Container
admin-compliance Next.js 15 3007 bp-compliance-admin
backend-compliance Python / FastAPI 0.123 8002 bp-compliance-backend
ai-compliance-sdk Go 1.24 / Gin 8093 bp-compliance-ai-sdk
developer-portal Next.js 15 3006 bp-compliance-developer-portal
breakpilot-compliance-sdk TypeScript SDK (React/Vue/Angular/vanilla)
consent-sdk JS/TS Consent SDK
compliance-tts-service Python / Piper TTS 8095 bp-compliance-tts
document-crawler Python / FastAPI 8098 bp-compliance-document-crawler
dsms-gateway Python / FastAPI / IPFS 8082 bp-compliance-dsms-gateway
dsms-node IPFS Kubo v0.24.0 bp-compliance-dsms-node

All containers share the external breakpilot-network Docker network and depend on breakpilot-core (Valkey, Vault, RAG service, Nginx reverse proxy).


Quick Start

Prerequisites: Docker, Go 1.24+, Python 3.12+, Node.js 20+

git clone ssh://git@gitea.meghsakha.com:22222/Benjamin_Boenisch/breakpilot-compliance.git
cd breakpilot-compliance

# Copy and populate secrets (never commit .env)
cp .env.example .env

# Start all services
docker compose up -d

For the Orca/Hetzner production target (x86_64), use the override:

docker compose -f docker-compose.yml -f docker-compose.hetzner.yml up -d

Development Workflow

Use feature branches off main. Supported prefixes: feat/, feature/, hotfix/.

git checkout main && git pull origin main
git checkout -b feat/my-change
# ... make changes ...
git push origin feat/my-change
# Open a PR → squash merge to main

Push to main triggers:

  1. Gitea Actions — lint → test → validate (see CI Pipeline below)
  2. Orca — automatic build + deploy (~3 min total)

Monitor status: https://gitea.meghsakha.com/Benjamin_Boenisch/breakpilot-compliance/actions


CI Pipeline

Defined in .gitea/workflows/ci.yaml.

Job What it checks
loc-budget All source files ≤ 500 LOC; soft target 300
guardrail-integrity Commits touching guardrail files carry [guardrail-change]
go-lint golangci-lint on ai-compliance-sdk/
python-lint ruff + mypy on Python services
nodejs-lint tsc --noEmit + ESLint on Next.js services
test-go-ai-compliance go test ./... in ai-compliance-sdk/
test-python-backend-compliance pytest in backend-compliance/
test-python-document-crawler pytest in document-crawler/
test-python-dsms-gateway pytest test_main.py in dsms-gateway/
sbom-scan License + vulnerability scan via syft + grype
validate-canonical-controls OpenAPI contract baseline diff

File Budget

Limit Value How to check
Soft target 300 LOC bash scripts/check-loc.sh
Hard cap 500 LOC Same; also enforced by PreToolUse hook + git pre-commit + CI
Exceptions .claude/rules/loc-exceptions.txt Require written rationale + [guardrail-change] commit marker

The .claude/settings.json PreToolUse hook blocks Claude Code from writing or editing files that would exceed the hard cap. The git pre-commit hook re-checks. CI is the final gate.


URL
Admin dashboard https://admin-dev.breakpilot.ai
Developer portal https://developers-dev.breakpilot.ai
Backend API https://api-dev.breakpilot.ai
AI SDK API https://sdk-dev.breakpilot.ai
Gitea repo https://gitea.meghsakha.com/Benjamin_Boenisch/breakpilot-compliance
Gitea Actions https://gitea.meghsakha.com/Benjamin_Boenisch/breakpilot-compliance/actions
S
Description
No description provided
Readme 25 MiB
Languages
TypeScript 43.1%
Python 30.8%
Go 23.5%
Shell 1.2%
PLpgSQL 0.8%
Other 0.3%