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Email-Hardening (mc_scorecard.top_fails):
Neue _is_hard_finding-Heuristik filtert konditionale MCs ohne
Negativ-Beleg aus den Top-Auffaelligkeiten. matched_text leer + Label
enthaelt "falls/sofern/wenn/soweit/ggf." -> raus, landet nur noch im
MC-Audit als "selbst pruefen". DATA-2066-A05 (kostenfreie Abschaltung
Standortdaten) ist das prototypische Beispiel.
MC-Audit-Frontend (audit/[checkId]/page.tsx):
Severity-Spalte (CRITICAL/HIGH/MEDIUM/LOW) entfernt — der MC-Audit
ist eine Checkliste, keine Severity-Drohung. Stattdessen:
- Spalte "Prioritaet" mit 3-Tier aus regulation-Mapping:
Gesetz (DSGVO/ePrivacy/TDDDG/...) / Behoerden-Leitlinie
(EDPB/DSK/EuGH/...) / Best-Practice (ISO/NIST/BSI)
- 3-Status: erfuellt (✓) / nicht erfuellt (✗) / selbst pruefen (?)
/ nicht anwendbar (—). rowReviewStatus() leitet "selbst pruefen"
aus matched_text-leer + konditionalem Label ab.
- Filter umgebaut auf 5 Stati statt 4
- Default-Filter "Nicht erfuellt" (vorher "Nur Fail")
Bonus: f.payload.risk_label TS-Cast im FindingsTab clean gemacht
(unknown -> string).
Effekt:
- Email an die GF zeigt nur noch echte Belege ("DSB fehlt",
"Gebuehr fuer Widerruf")
- MC-Audit ist eine sachliche Pruefliste fuer den Compliance-Officer
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>