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breakpilot-compliance/backend-compliance
Benjamin Admin 6f16507c5f
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feat(banner): P19 + P20 — Per-Category-Click-Test + Frontend-Drilldown
P19 (consent-tester):
- dp-cookieconsent (TYPO3, Safetykon-Pattern) als CMP-Profil hinzu —
  Selektoren #dp--cookie-statistics/marketing + a.cc-allow Save-Button
- Neues Signal provider_details_visible: nach Kategorie-Toggle prueft
  Playwright ob im Banner sichtbare Provider-/Cookie-Detail-Elemente
  erscheinen. Bei dp-cookieconsent (Banner ohne Listing) immer False
  -> HIGH-Violation "Kategorie zeigt keine Provider-/Cookie-Details —
  Nutzer kann nicht informiert einwilligen (Art. 7 Abs. 1 DSGVO)"
- main.py serialisiert provider_details_visible + cookies_set pro Kategorie

P20 (Frontend-Drilldown):
- Backend: check_payloads-Tabelle um Spalte 'banner' (JSON) — voller
  banner_result persistiert (vorher nur in-memory). ALTER TABLE
  Migration idempotent.
- Neuer Endpoint GET /api/compliance/agent/banner/<check_id> — liefert
  Quality-Score, Phases, Category-Tests, Banner-Checks, alle 46
  structured_checks.
- Frontend: BannerTab im /sdk/agent/audit/<id> mit Quality-Cards,
  3-Phasen-Cookie-Tabelle, Per-Category-Listing (mit P19-Signal
  rot/gruen), Banner-Verstoesse + Rechtsgrundlagen, 46-Check-Drilldown
  filterbar nach Severity.
- Tab-Switcher in page.tsx um "Cookie-Banner-Analyse" erweitert.
- Bonus: 2 alte route.ts auf Next.js 15 Promise-params umgestellt
  (Build-Fix).

Plus: Critical-Findings-Block nutzt provider_details_visible als
primaeres Signal statt nur tracking_services-Anzahl.

Smoke-Test Safetykon: 4 Critical Findings im Mail, banner-Endpoint
liefert 46 checks + 3 phases + 2 categories mit provider_details_visible=False.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-19 14:31:13 +02:00
..

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.