Benjamin Admin
603381a67f
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>
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.