603381a67f
CI / nodejs-build (push) Has been skipped
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 38s
CI / test-python-document-crawler (push) Has been skipped
CI / detect-changes (push) Successful in 12s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / secret-scan (push) Has been skipped
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 14s
CI / loc-budget (push) Failing after 15s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
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>