c2c8783fee
Phase-5 split of agent_compliance_check_routes.py — the 2700-line
monolith was decomposed into 19 modules in compliance/api/agent_check/:
- Phase A-F: resolve / profile+check / banner+TCF / vendors raw+finalize /
HTML blocks top+mid+bot / email / persist
- Helpers: _constants, _helpers, _fetch, _discovery, _single_check
- Schemas + State + thin _orchestrator
A1 ZIP-Anhang nativ in _phase_e_email: evidence_zip_builder.py bundles
slices + manifest.json + audit_metadata.json (SHA256 per slice +
build_sha + source_url). smtp_sender.py erweitert um attachments-Parameter.
B1 COOKIE-CONSENT-UX-001 (Mobile Reachability): consent_reachability_check.py
parses footer anchors, classifies intent (reopen_cmp / info_only /
browser_deflect) + target (same_page_cmp / new_tab / external).
_b1_wiring.py fetches homepage with iPhone-UA + renders Art-7-Abs-3
severity-coloured block.
B3 TH-RETENTION (Cross-Doc Speicherdauer): retention_comparator.py
compares DSI claim ↔ cookie-table duration ↔ actual Max-Age/expires
with 5% tolerance + severity hierarchy (dsi_under_actual HIGH,
table_under_actual HIGH, dsi_vs_table MEDIUM, actual_under_table LOW
Safari-ITP-Hint). _b3_wiring.py + Top-10 mismatches table in mail.
Side-effects:
- Fixed silent UnboundLocalError in original Step 5 (gf_one_pager used
audit_quality_findings before declaration, caught by surrounding
except → block never rendered). New _phase_d3_blocks_bot.py runs
audit-quality FIRST.
- agent_compliance_check_routes.py removed from loc-exceptions.txt
("Phase 5 split target" — done).
Tests: 55/55 grün (B1 22 + B3 27 + saving_scan 6).
E2E: smoke against Elli DSE+Cookie produced HIGH/missing B1 finding,
TH-RETENTION table (17 cookies / 3 ✓ / 3 ✗ / 11 ?), evidence-zip
with 2 slices + manifest + audit_metadata (12089B, SHA256-chained,
source verified), email sent (attachments=1).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
190 lines
6.8 KiB
Python
190 lines
6.8 KiB
Python
"""B3 wiring — Cross-doc retention consistency check + HTML block.
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Combines three sources of retention truth per cookie:
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- DSI text (state["doc_texts"]["dse"] or "cookie")
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- cookie-table `duration` from cmp_vendors[i]["cookies"][j]
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- actual cookie expiry from banner_result["cookies_detailed"][k]
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and produces per-cookie findings + a TH-RETENTION theme summary. Only
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renders an HTML block when there are findings to show; the block is
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sorted by severity (HIGH first) and shows the top-10 mismatches.
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"""
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from __future__ import annotations
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import html
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import logging
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import time
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from compliance.services.retention_comparator import (
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build_retention_theme_summary,
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compare_retention,
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extract_retention_claims,
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)
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logger = logging.getLogger(__name__)
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def _actual_max_age_seconds(cookie: dict) -> float | None:
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"""Get cookie Max-Age in seconds.
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Playwright gives us `expires` as a Unix timestamp (seconds-since-
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epoch). Some sources give `max_age` directly. -1 / 0 means session
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cookie (no expiry) — return None to signal that.
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"""
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ma = cookie.get("max_age")
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if isinstance(ma, (int, float)) and ma > 0:
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return float(ma)
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exp = cookie.get("expires")
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if isinstance(exp, (int, float)) and exp > 0:
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delta = exp - time.time()
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if delta > 0:
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return float(delta)
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return None
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def run_b3(state: dict) -> None:
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"""Cross-doc retention check + render HTML. Mutates state in place."""
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doc_texts = state["doc_texts"]
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cmp_vendors = state["cmp_vendors"]
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banner_result = state["banner_result"]
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dsi_text = doc_texts.get("dse") or doc_texts.get("cookie") or ""
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if not dsi_text:
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return
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cookie_records: list[dict] = []
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cookie_names: list[str] = []
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vendor_names: list[str] = []
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for v in cmp_vendors or []:
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vname = (v.get("name") or "").strip()
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if vname:
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vendor_names.append(vname)
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for c in (v.get("cookies") or []):
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cname = (c.get("name") or "").strip()
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if not cname:
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continue
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duration = (c.get("duration") or c.get("persistence")
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or c.get("expiry") or "")
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cookie_names.append(cname)
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cookie_records.append({
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"name": cname,
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"vendor": vname,
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"table_duration": duration,
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"actual_max_age": None,
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})
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if not cookie_records:
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return
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# Match actual max_age from banner_result.cookies_detailed
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if banner_result:
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cookies_detailed = banner_result.get("cookies_detailed") or []
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by_name: dict[str, dict] = {}
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for c in cookies_detailed:
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n = (c.get("name") or "").lower()
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if n:
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by_name[n] = c
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for rec in cookie_records:
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nm = rec["name"].lower()
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if nm in by_name:
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rec["actual_max_age"] = _actual_max_age_seconds(by_name[nm])
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claims = extract_retention_claims(dsi_text, cookie_names, vendor_names)
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findings: list[dict] = []
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for rec in cookie_records:
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finding = compare_retention(
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cookie_name=rec["name"],
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table_duration=rec["table_duration"],
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actual_max_age_seconds=rec["actual_max_age"],
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dsi_claims=claims,
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vendor_name=rec["vendor"] or None,
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)
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findings.append(finding)
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summary = build_retention_theme_summary(findings)
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state["retention_findings"] = findings
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state["retention_theme_summary"] = summary
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state["retention_html"] = _render_block(summary, findings)
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logger.info(
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"B3 Retention: %d findings, %d passed, %d failed, %d incomplete",
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summary["total"], summary["passed"], summary["failed"],
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summary["incomplete"],
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)
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def _fmt_days(d: float | None) -> str:
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if d is None:
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return "—"
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if d < 1:
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return f"{int(d * 24)}h"
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if d < 30:
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return f"{int(d)}d"
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if d < 365:
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return f"{int(d / 30)}mo"
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return f"{d / 365:.1f}y"
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def _render_block(summary: dict, findings: list[dict]) -> str:
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if summary["total"] == 0:
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return ""
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failed_findings = [f for f in findings if not f.get("matches")
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and f.get("severity_reason") != "incomplete"]
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if not failed_findings:
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return "" # all OK, no block needed
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# Sort by severity (HIGH first) then diff_days desc
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sev_rank = {"HIGH": 0, "MEDIUM": 1, "LOW": 2}
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failed_findings.sort(key=lambda f: (
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sev_rank.get((f.get("severity") or "").upper(), 9),
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-(f.get("diff_days") or 0),
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))
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rows = []
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for f in failed_findings[:10]:
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sev = (f.get("severity") or "").upper()
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color = ("#dc2626" if sev == "HIGH"
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else "#f59e0b" if sev == "MEDIUM" else "#64748b")
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rows.append(
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"<tr>"
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f"<td style='padding:6px 10px;border-bottom:1px solid #e5e7eb;'>"
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f"<code>{html.escape(f.get('cookie_name') or '—')}</code></td>"
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f"<td style='padding:6px 10px;border-bottom:1px solid #e5e7eb;'>"
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f"{html.escape((f.get('vendor_name') or '—'))}</td>"
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f"<td style='padding:6px 10px;border-bottom:1px solid #e5e7eb;'>"
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f"DSI: {_fmt_days(f.get('dsi_days'))} • "
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f"Tabelle: {_fmt_days(f.get('table_days'))} • "
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f"Realität: {_fmt_days(f.get('actual_days'))}</td>"
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f"<td style='padding:6px 10px;border-bottom:1px solid #e5e7eb;"
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f"color:{color};font-weight:600;'>"
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f"{sev} ({html.escape(f.get('mismatch_type') or '—')})</td>"
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"</tr>"
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)
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total = summary["total"]
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passed = summary["passed"]
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failed = summary["failed"]
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incomplete = summary["incomplete"]
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return (
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"<div style='margin:24px 0;padding:16px;border-left:4px solid #dc2626;"
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"background:#fefce8;border-radius:4px;'>"
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"<h2 style='margin:0 0 8px;color:#854d0e;font-size:16px;'>"
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"TH-RETENTION — Speicherdauer-Konsistenz (DSI ↔ Cookie-Tabelle ↔ Realität)"
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"</h2>"
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"<p style='margin:0 0 8px;font-size:14px;color:#3f3f46;'>"
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f"<strong>{total}</strong> Cookies verglichen: "
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f"<strong style='color:#15803d;'>{passed} ✓</strong> / "
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f"<strong style='color:#dc2626;'>{failed} ✗</strong> / "
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f"<strong style='color:#64748b;'>{incomplete} ?</strong></p>"
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"<table style='width:100%;border-collapse:collapse;font-size:13px;"
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"margin-top:8px;background:#fff;'>"
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"<thead><tr style='background:#f1f5f9;'>"
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"<th style='text-align:left;padding:6px 10px;'>Cookie</th>"
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"<th style='text-align:left;padding:6px 10px;'>Vendor</th>"
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"<th style='text-align:left;padding:6px 10px;'>Werte</th>"
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"<th style='text-align:left;padding:6px 10px;'>Mismatch</th>"
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"</tr></thead>"
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f"<tbody>{''.join(rows)}</tbody>"
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"</table>"
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"</div>"
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)
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