Files
breakpilot-compliance/backend-compliance/compliance/api/agent_doc_check_routes.py
T
Benjamin Admin 1ff34227bf debug: Add logging to RAG check integration
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-06 14:57:30 +02:00

403 lines
14 KiB
Python

"""
Agent Document Check Routes — Multi-URL document verification.
The user provides explicit URLs + document types. No crawling needed.
Each document is loaded, expanded (accordions/tabs), text extracted,
and checked against its type-specific legal checklist.
POST /api/compliance/agent/doc-check
"""
import asyncio
import logging
import os
import uuid as _uuid
from datetime import datetime, timezone
import httpx
from fastapi import APIRouter
from pydantic import BaseModel
from compliance.services.dsi_document_checker import (
check_document_completeness, classify_document_type,
)
from compliance.services.smtp_sender import send_email
logger = logging.getLogger(__name__)
router = APIRouter(prefix="/compliance/agent", tags=["agent"])
CONSENT_TESTER_URL = "http://bp-compliance-consent-tester:8094"
class DocCheckEntry(BaseModel):
doc_type: str # dse, agb, impressum, cookie, widerruf, other
label: str
url: str
class DocCheckRequest(BaseModel):
entries: list[DocCheckEntry]
recipient: str = "dsb@breakpilot.local"
check_cookie_banner: bool = False
class CheckItem(BaseModel):
id: str
label: str
passed: bool
severity: str
matched_text: str = ""
class DocCheckResult(BaseModel):
label: str
url: str
doc_type: str
word_count: int = 0
completeness_pct: int = 0
checks: list[CheckItem] = []
findings_count: int = 0
error: str = ""
class DocCheckResponse(BaseModel):
results: list[DocCheckResult]
cookie_banner_result: dict | None = None
total_documents: int
total_findings: int
email_status: str = ""
checked_at: str
# In-memory job store for async processing
_doc_check_jobs: dict[str, dict] = {}
class DocCheckStartResponse(BaseModel):
check_id: str
status: str = "running"
class DocCheckStatusResponse(BaseModel):
check_id: str
status: str
progress: str = ""
result: DocCheckResponse | None = None
error: str = ""
@router.post("/doc-check")
async def start_doc_check(req: DocCheckRequest):
"""Start async multi-URL document check."""
check_id = str(_uuid.uuid4())[:8]
_doc_check_jobs[check_id] = {"status": "running", "progress": "Pruefung gestartet...", "result": None, "error": ""}
asyncio.create_task(_run_doc_check(check_id, req))
return DocCheckStartResponse(check_id=check_id, status="running")
@router.get("/doc-check/{check_id}")
async def get_doc_check_status(check_id: str):
"""Poll document check status."""
job = _doc_check_jobs.get(check_id)
if not job:
return {"check_id": check_id, "status": "not_found"}
return DocCheckStatusResponse(
check_id=check_id, status=job["status"],
progress=job.get("progress", ""), result=job.get("result"),
error=job.get("error", ""),
)
async def _run_doc_check(check_id: str, req: DocCheckRequest):
"""Background task: check each document."""
try:
results: list[DocCheckResult] = []
total_findings = 0
for i, entry in enumerate(req.entries):
_doc_check_jobs[check_id]["progress"] = (
f"Dokument {i+1}/{len(req.entries)}: {entry.label}..."
)
doc_results = await _check_single_document(entry)
results.extend(doc_results)
total_findings += sum(r.findings_count for r in doc_results)
# Optional: Cookie banner check on first URL
cookie_result = None
if req.check_cookie_banner and req.entries:
_doc_check_jobs[check_id]["progress"] = "Cookie-Banner wird geprueft..."
cookie_result = await _check_cookie_banner(req.entries[0].url)
# Build email report
_doc_check_jobs[check_id]["progress"] = "Report wird erstellt..."
summary = _build_report(results, cookie_result)
email_result = send_email(
recipient=req.recipient,
subject=f"[DOKUMENTEN-PRUEFUNG] {len(results)} Dokumente geprueft",
body_html=f"<pre>{summary}</pre>",
)
response = DocCheckResponse(
results=results,
cookie_banner_result=cookie_result,
total_documents=len(results),
total_findings=total_findings,
email_status=email_result.get("status", "failed"),
checked_at=datetime.now(timezone.utc).isoformat(),
)
_doc_check_jobs[check_id]["status"] = "completed"
_doc_check_jobs[check_id]["result"] = response
_doc_check_jobs[check_id]["progress"] = "Fertig"
except Exception as e:
logger.error("Doc check %s failed: %s", check_id, e)
_doc_check_jobs[check_id]["status"] = "failed"
_doc_check_jobs[check_id]["error"] = str(e)[:500]
async def _check_single_document(entry: DocCheckEntry) -> list[DocCheckResult]:
"""Load a single URL, expand content, extract text, split into sections,
and check each section against its type-specific checklist.
Returns multiple results if the page contains sub-documents
(e.g. Cookies section, Social Media section on a DSI page).
"""
try:
async with httpx.AsyncClient(timeout=90.0) as client:
resp = await client.post(
f"{CONSENT_TESTER_URL}/dsi-discovery",
json={"url": entry.url, "max_documents": 1},
)
if resp.status_code != 200:
return [DocCheckResult(
label=entry.label, url=entry.url, doc_type=entry.doc_type,
error=f"Seite nicht erreichbar (HTTP {resp.status_code})",
)]
data = resp.json()
docs = data.get("documents", [])
doc_text = ""
word_count = 0
if docs:
doc_text = docs[0].get("full_text", "") or docs[0].get("text_preview", "")
word_count = docs[0].get("word_count", 0)
if not doc_text or len(doc_text) < 50:
return [DocCheckResult(
label=entry.label, url=entry.url, doc_type=entry.doc_type,
error="Kein Text extrahierbar",
)]
# Split text into sections and check each
sections = _split_into_sections(doc_text, entry.label, entry.url)
all_results: list[DocCheckResult] = []
# Main document check (full text against primary type)
main_result = _run_checklist(doc_text, entry.doc_type, entry.label, entry.url, word_count)
# RAG-based deep check (semantic verification against Control Library)
try:
from compliance.services.rag_document_checker import check_document_with_rag
logger.info("Starting RAG check for '%s'...", entry.label)
rag_checks = await check_document_with_rag(
doc_text, entry.doc_type, entry.label, entry.url,
)
logger.info("RAG check returned %d results for '%s'", len(rag_checks) if rag_checks else 0, entry.label)
if rag_checks:
for rc in rag_checks:
main_result.checks.append(CheckItem(
id=rc["id"], label=rc["label"], passed=rc["passed"],
severity=rc["severity"], matched_text=rc.get("matched_text", ""),
))
if not rc["passed"]:
main_result.findings_count += 1
except Exception as e:
logger.warning("RAG check failed for %s: %s %s", entry.label, type(e).__name__, e)
all_results.append(main_result)
# Sub-section checks (auto-detected from headings)
for section in sections:
if section["word_count"] < 100:
continue
sub_result = _run_checklist(
section["text"], section["doc_type"],
section["title"], entry.url,
section["word_count"],
)
all_results.append(sub_result)
return all_results
except Exception as e:
logger.warning("Doc check failed for %s: %s", entry.url, e)
return [DocCheckResult(
label=entry.label, url=entry.url, doc_type=entry.doc_type,
error=str(e)[:200],
)]
def _run_checklist(text: str, doc_type: str, label: str, url: str, word_count: int = 0) -> DocCheckResult:
"""Run checklist against text and return structured result."""
import re as _re
findings = check_document_completeness(text, doc_type, label, url)
all_checks: list[CheckItem] = []
completeness = 0
for f in findings:
if "SCORE" in f.get("code", ""):
for c in f.get("all_checks", []):
all_checks.append(CheckItem(
id=c["id"], label=c["label"], passed=c["passed"],
severity=c["severity"], matched_text=c.get("matched_text", ""),
))
pct_match = _re.search(r"(\d+)%", f.get("text", ""))
if pct_match:
completeness = int(pct_match.group(1))
non_score = [f for f in findings if "SCORE" not in f.get("code", "")]
return DocCheckResult(
label=label, url=url, doc_type=doc_type,
word_count=word_count or len(text.split()),
completeness_pct=completeness,
checks=all_checks, findings_count=len(non_score),
)
# Section heading patterns → document type mapping
# ONLY sections that are genuinely separate document types with their own checklists.
# Everything else (Social Media, Betroffenenrechte, Dienste von Drittanbietern)
# is part of the parent DSI and inherits its checks.
SECTION_TYPE_MAP = [
(r"^cookie", "cookie"), # Cookie-Richtlinie → §25 TDDDG
(r"widerrufsrecht|widerrufsbelehrung", "widerruf"), # Widerruf → §355 BGB
(r"^impressum$", "impressum"), # Impressum → §5 TMG
(r"^(?:agb|allgemeine geschäftsbedingungen|nutzungsbedingungen)$", "agb"),
# NOTE: Social Media, DSFA, Datensicherheit, Betroffenenrechte are NOT
# separate documents — they are sections within the parent DSI.
# DSFA needs its own checklist (RAG-based) — Phase 2.
]
def _split_into_sections(text: str, parent_label: str, url: str) -> list[dict]:
"""Split document text at major headings into sub-sections.
Detects sections like 'Cookies', 'Social Media', 'Dienste von Drittanbietern'
and classifies each by document type for separate checking.
"""
import re as _re
sections = []
# Split by lines that look like headings (short, followed by longer content)
lines = text.split("\n")
current_heading = ""
current_text = []
for line in lines:
stripped = line.strip()
# Detect heading: short line (< 80 chars), not empty, followed by content
is_heading = (
5 < len(stripped) < 80
and not stripped.endswith(".")
and not stripped.endswith(",")
and stripped[0].isupper()
)
if is_heading and current_heading and len("\n".join(current_text)) > 200:
# Save previous section
sec_text = "\n".join(current_text)
sec_type = _classify_section(current_heading)
if sec_type and sec_type != "skip":
sections.append({
"title": f"{parent_label} > {current_heading}",
"text": sec_text,
"doc_type": sec_type,
"word_count": len(sec_text.split()),
})
if is_heading:
current_heading = stripped
current_text = []
else:
current_text.append(line)
# Last section
if current_heading and len("\n".join(current_text)) > 200:
sec_text = "\n".join(current_text)
sec_type = _classify_section(current_heading)
if sec_type and sec_type != "skip":
sections.append({
"title": f"{parent_label} > {current_heading}",
"text": sec_text,
"doc_type": sec_type,
"word_count": len(sec_text.split()),
})
return sections
def _classify_section(heading: str) -> str | None:
"""Classify a section heading into a document type."""
import re as _re
heading_lower = heading.lower()
for pattern, doc_type in SECTION_TYPE_MAP:
if _re.search(pattern, heading_lower):
return doc_type
return None
async def _check_cookie_banner(url: str) -> dict | None:
"""Run cookie banner consent test on a URL."""
try:
async with httpx.AsyncClient(timeout=120.0) as client:
resp = await client.post(
f"{CONSENT_TESTER_URL}/scan",
json={"url": url, "timeout_per_phase": 8},
)
if resp.status_code == 200:
return resp.json()
except Exception as e:
logger.warning("Cookie banner check failed: %s", e)
return None
def _build_report(results: list[DocCheckResult], cookie_result: dict | None) -> str:
"""Build email report."""
parts = [
"DOKUMENTEN-PRUEFUNG",
f"Dokumente geprueft: {len(results)}",
"",
]
for r in results:
status = "OK" if r.completeness_pct == 100 else "LUECKENHAFT" if r.completeness_pct >= 50 else "MANGELHAFT"
if r.error:
status = "FEHLER"
parts.append(f"[{status}] {r.label} ({r.completeness_pct}%, {r.word_count} Woerter)")
for check in r.checks:
icon = "+" if check.passed else "!!"
parts.append(f" [{icon}] {check.label}")
if r.error:
parts.append(f" FEHLER: {r.error}")
parts.append("")
if cookie_result:
parts.extend([
"Cookie-Banner Pruefung:",
f" Banner erkannt: {cookie_result.get('banner_detected', False)}",
f" Anbieter: {cookie_result.get('banner_provider', 'unbekannt')}",
])
violations = cookie_result.get("banner_checks", {}).get("violations", [])
if violations:
for v in violations[:10]:
parts.append(f" [!!] {v.get('text', '')[:80]}")
else:
parts.append(" Keine Verstoesse erkannt.")
return "\n".join(parts)