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feat: 4 remaining tasks — EU institutions, banner integration, JS-sites, Caritas fixes 
1. EU Institution Checks (Verordnung 2018/1725):
   - New doc_type "eu_institution" with 9 L1 + 15 L2 checks
   - Both German + English patterns (EU institutions are multilingual)
   - Auto-detection via "2018/1725", "EDSB", "EDPS" keywords
   - Correct article references (Art. 15 instead of 13, Art. 5 instead of 6)

2. Banner Check Integration:
   - banner_runner.py maps scan results to 36 L1/L2 structured checks
   - BannerCheckTab shows hierarchical ChecklistView with hints
   - 3-phase summary (cookies/scripts before/after consent)
   - /scan endpoint now includes structured_checks in response

3. JS-heavy Website Fixes (dm, Zalando, HWK):
   - dsi_helpers.py: goto_resilient (networkidle→domcontentloaded fallback)
   - try_dismiss_consent_banner before text extraction
   - PDF redirect detection (dm.de redirects to GCS PDF)

4. Caritas False Positive Fixes:
   - Phone regex allows parentheses: +49 (0)761 → now matches
   - "Recht auf Widerspruch" (3 words) + §23 KDG → matches Art. 21
   - Church authorities: "Katholisches Datenschutzzentrum" recognized

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-08 01:10:10 +02:00
..
doc_checks
feat: 4 remaining tasks — EU institutions, banner integration, JS-sites, Caritas fixes
2026-05-08 01:10:10 +02:00
__init__.py
…
_banner_serializers.py
feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
2026-05-02 19:52:04 +02:00
_company_profile_sql.py
refactor(backend/api): extract CompanyProfileService (Step 4 — file 4 of 18)
2026-04-07 19:47:29 +02:00
ai_compliance_assistant.py
…
anchor_finder.py
feat(rag): optimize RAG pipeline — JSON-Mode, CoT, Hybrid Search, Re-Ranking, Cross-Reg Dedup, chunk 1024
2026-03-21 11:49:43 +01:00
assertion_engine.py
feat: Anti-Fake-Evidence System (Phase 1-4b)
2026-03-23 17:15:45 +01:00
audit_pdf_generator.py
refactor: phase 0 guardrails + phase 1 step 2 (models.py split)
2026-04-07 13:18:29 +02:00
audit_session_service.py
tech-debt: mypy --strict config + integration tests for audit routes
2026-04-07 18:39:40 +02:00
audit_signoff_service.py
tech-debt: mypy --strict config + integration tests for audit routes
2026-04-07 18:39:40 +02:00
auto_risk_updater.py
refactor: phase 0 guardrails + phase 1 step 2 (models.py split)
2026-04-07 13:18:29 +02:00
banner_admin_service.py
refactor(backend/api): extract BannerConsent + BannerAdmin services (Step 4)
2026-04-07 18:52:31 +02:00
banner_consent_service.py
feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
2026-05-02 19:52:04 +02:00
banner_dsr_service.py
feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
2026-05-02 19:52:04 +02:00
batch_dedup_runner.py
fix: use CAST(:dd AS jsonb) instead of :dd::jsonb in _write_review
2026-03-24 08:48:58 +01:00
canonical_control_service.py
refactor(backend/api): extract CanonicalControlService (Step 4 — file 6 of 18)
2026-04-07 19:53:55 +02:00
citation_backfill.py
feat(rag): optimize RAG pipeline — JSON-Mode, CoT, Hybrid Search, Re-Ranking, Cross-Reg Dedup, chunk 1024
2026-03-21 11:49:43 +01:00
company_profile_service.py
refactor(backend/api): extract CompanyProfileService (Step 4 — file 4 of 18)
2026-04-07 19:47:29 +02:00
control_composer.py
feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)
2026-03-17 09:00:37 +01:00
control_dedup.py
feat: Batch Dedup Runner — 85k→~18-25k Master Controls
2026-03-24 07:06:38 +01:00
control_export_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
control_generator.py
feat: Anti-Fake-Evidence System (Phase 1-4b)
2026-03-23 17:15:45 +01:00
control_status_machine.py
feat: Anti-Fake-Evidence System (Phase 1-4b)
2026-03-23 17:15:45 +01:00
cookie_table_generator.py
feat: Cookie banner vendors per category + {{COOKIE_TABLE}} generator
2026-05-02 20:06:57 +02:00
decomposition_pass.py
feat: Pass 0b quality — negative actions, container detection, session object classes
2026-03-28 17:24:19 +01:00
dse_matcher.py
fix: Add missing service modules required by agent_scan_routes
2026-05-04 23:22:30 +02:00
dse_parser.py
fix: Add missing service modules required by agent_scan_routes
2026-05-04 23:22:30 +02:00
dse_service_extractor.py
fix: increase LLM timeouts for scan corrections (90s) and DSE extraction (120s)
2026-04-28 16:05:35 +02:00
dsfa_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
dsfa_workflow_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
dsi_document_checker.py
feat: Add 76 Level-2 regex checks for document correctness verification
2026-05-07 12:37:03 +02:00
dsr_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
dsr_workflow_service.py
feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
2026-05-02 19:52:04 +02:00
email_template_service.py
refactor(backend/api): extract Email Template services (Step 4 — file 10 of 18)
2026-04-08 22:39:19 +02:00
email_template_version_service.py
refactor(backend/api): extract Email Template services (Step 4 — file 10 of 18)
2026-04-08 22:39:19 +02:00
evidence_service.py
refactor(backend/api): extract EvidenceService (Step 4 — file 9 of 18)
2026-04-08 21:59:03 +02:00
export_generator.py
refactor: phase 0 guardrails + phase 1 step 2 (models.py split)
2026-04-07 13:18:29 +02:00
framework_decomposition.py
feat: Framework Decomposition Engine + Composite Detection for Pass 0b
2026-03-23 12:11:55 +01:00
incident_service.py
refactor(backend/api): extract Incident services (Step 4 — file 11 of 18)
2026-04-09 08:35:57 +02:00
incident_workflow_service.py
refactor(backend/api): extract Incident services (Step 4 — file 11 of 18)
2026-04-09 08:35:57 +02:00
isms_assessment_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
isms_findings_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
isms_governance_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
isms_readiness_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
legal_basis_validator.py
fix: Add missing service modules required by agent_scan_routes
2026-05-04 23:22:30 +02:00
legal_document_consent_service.py
refactor(backend/api): extract LegalDocumentConsentService (Step 4 — file 12 of 18)
2026-04-09 08:47:56 +02:00
legal_document_service.py
chore: mypy fixes for routes.py + legal_document_service + control_export_service
2026-04-09 20:04:16 +02:00
license_gate.py
feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls
2026-03-12 19:55:06 +01:00
llm_provider.py
fix: Ollama think:false fuer qwen3.5 Thinking-Mode
2026-03-25 23:25:14 +01:00
mandatory_content_checker.py
fix: Add missing service modules required by agent_scan_routes
2026-05-04 23:22:30 +02:00
normative_patterns.py
feat: Anti-Fake-Evidence System (Phase 1-4b)
2026-03-23 17:15:45 +01:00
notfallplan_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
notfallplan_workflow_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
obligation_extractor.py
feat(rag): optimize RAG pipeline — JSON-Mode, CoT, Hybrid Search, Re-Ranking, Cross-Reg Dedup, chunk 1024
2026-03-21 11:49:43 +01:00
pattern_matcher.py
feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)
2026-03-17 09:00:37 +01:00
pdf_extractor.py
…
pipeline_adapter.py
feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)
2026-03-17 09:00:37 +01:00
rag_client.py
feat(rag): optimize RAG pipeline — JSON-Mode, CoT, Hybrid Search, Re-Ranking, Cross-Reg Dedup, chunk 1024
2026-03-21 11:49:43 +01:00
rag_document_checker.py
fix: Filter controls by test_procedure content — eliminates governance false positives
2026-05-06 20:42:35 +02:00
regulation_requirement_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
regulation_scraper.py
refactor: phase 0 guardrails + phase 1 step 2 (models.py split)
2026-04-07 13:18:29 +02:00
report_generator.py
refactor: phase 0 guardrails + phase 1 step 2 (models.py split)
2026-04-07 13:18:29 +02:00
reranker.py
feat(rag): optimize RAG pipeline — JSON-Mode, CoT, Hybrid Search, Re-Ranking, Cross-Reg Dedup, chunk 1024
2026-03-21 11:49:43 +01:00
screening_service.py
refactor(backend/api): extract ScreeningService (Step 4 — file 8 of 18)
2026-04-07 20:03:16 +02:00
seeder.py
…
service_registry.py
fix: Add missing service_registry.py to main
2026-05-04 23:34:00 +02:00
similarity_detector.py
feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls
2026-03-12 19:55:06 +01:00
smtp_sender.py
feat: ZeroClaw compliance agent — document analysis + role assignment + email
2026-04-27 23:28:21 +02:00
source_policy_service.py
refactor(backend/api): extract SourcePolicyService (Step 4 — file 7 of 18)
2026-04-07 19:58:02 +02:00
tom_service.py
refactor(backend/api): extract TOMService (Step 4 — file 3 of 18)
2026-04-07 19:42:17 +02:00
v1_enrichment.py
fix: V1 Enrichment Threshold auf 0.70 gesenkt (typische Top-Scores 0.70-0.77)
2026-03-26 11:13:37 +01:00
vendor_banner_sync.py
feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
2026-05-02 19:52:04 +02:00
vendor_compliance_extra_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
vendor_compliance_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
vendor_compliance_sub_service.py
chore: mypy cleanup — comprehensive disable headers for agent-created services
2026-04-10 11:23:43 +02:00
vvt_service.py
refactor(backend/api): extract VVTService (Step 4 — file 5 of 18)
2026-04-07 19:50:40 +02:00
website_scanner.py
fix: Eliminate GA false positive + handle short DSI documents
2026-05-05 18:21:37 +02:00