Benjamin Admin
d0e3621192
Mail Render V2 (compliance/services/mail_render_v2/) — 11-Modul-Subpackage
das einen einheitlichen Audit-Mail-Output erzeugt mit:
- Header + KPI-Kacheln (Score / Findings / Docs / Vendors)
- TOC + Sprung-Links
- 3-Bucket-Trennung: Kritische Befunde / Manuelle Prüfung / Interne Reminder
- Cookie-Inventar (Name·Vendor·Kategorie·Speicherdauer·Löschfrist·Sitzland·Quelle·Status)
- Sofortmaßnahmen-Aggregator ("Sitzland ergänzen für 11 Cookies")
- 24 Legacy-Wrappers — alle alten build_*_html in V2-Sections
- Scope-Filter: FIN/GOV/MED/INS/EDU/LEG aus Berichten wenn nicht relevant
- Hint/Action-Dedup: keine doppelten Sätze pro Card mehr
Aktiviert via env MAIL_RENDER_V2=true (Default: legacy renderer).
5 neue deterministische Findings als Phase D-2b/B4/B5/B6/B7/B8:
B4 vendor_consistency_check — Cross-Doc-Provider-Widerspruch
(Elli: DSE nennt Vertex AI für Chatbot, /de/cookies nennt Iadvize → HIGH).
6 Service-Types: chatbot/analytics/tag_manager/pixel/cdn/cmp.
B5 ai_act_transparency_check — AI Act Art. 50 Transparenzpflicht
(Elli: Vertex AI vorhanden ohne Pre-Chat-Disclosure → HIGH).
Plus B5-Erweiterung: Rechtsgrundlage Art-6-Abs-1-lit-f bei AI → MED
(Einwilligung empfehlen).
B6 cross_doc_dpo_check — DPO in DSE genannt, nicht im Impressum (LOW).
B7 doc_staleness_check — Datum-Extraktion aus DSE/AGB/Nutzungsbedingungen.
Cap: AGB/NB 3y, DSE 2y. Älter → MEDIUM (Elli NB Stand 2018 → HIGH).
B8 cmp_fingerprint_check — Banner detected, aber CMP-Provider generic
(kein Usercentrics/OneTrust/Cookiebot/etc → MED).
B3-Erweiterung detect_intra_doc_contradictions — Widersprüchliche
Speicherdauer im SELBEN Doc (Elli: Logfile 7d vs 30d → HIGH).
LLM-Plausibility-Phase (Phase D-2b, finding_plausibility_check.py):
- Läuft AFTER MC pipeline, BEFORE D3 render
- Prompt mit Beispiel-IDs + 3-Phase-Mapping: exact-ID / position-fallback /
fuzzy-tail-match
- Stempelt llm_title / llm_severity / llm_recommendation / llm_drop auf
jeden FAIL CheckItem
- V2-Render zeigt "🤖 LLM-Plausibility:" Box pro Finding wenn gestempelt
- KNOWN ISSUE: qwen3:30b-a3b liefert oft empty content auf format='json' +
8000-char-excerpt prompts. Pipeline läuft mit stamped=0 weiter. Task #16.
Coverage gegen Elli Ground Truth (zeroclaw/docs/ground-truth/elli_eco_2026-06-06.json,
13 expected findings via WebFetch-Agent-Crawl):
- 4/4 HIGH-Findings ✓ (COOKIE-CONSENT-UX-001 + WIDERRUFSBELEHRUNG-001 +
VENDOR-CONSISTENCY-001 + AI-ACT-TRANSPARENCY-001)
- 4/6 MEDIUM ✓
- 2/3 LOW ✓
- Total: 10/13 = 77% (Sprung von 4/13 = 31%)
Restliche 3 Gaps als Task #17: IMPRESSUM-001 (multi-entity USt-IdNr),
TRANSFER-001 (Vendor-Mechanismus DPF/SCC), TH-RETENTION-002 (AI-Retention
pro Datenkategorie).
V2-Mail-Preview in Mailpit: 'v2all@local.test' Subject '[V2 ALL] ELLI'.
Backend healthy, B1+B3+B4+B5+B6+B7+B8 alle live im Orchestrator.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
65 lines
2.0 KiB
Python
65 lines
2.0 KiB
Python
"""Mail-V2 compose — single entrypoint that returns the full HTML.
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Call `compose_v2(state)` from the email-dispatch phase when
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`MAIL_RENDER_V2=true`. Default remains the legacy compose so we can
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A/B in Mailpit.
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"""
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from __future__ import annotations
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import os
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from ._blocks import (
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render_attachments,
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render_caveats,
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render_header,
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render_per_doc,
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render_per_theme,
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render_sofortmassnahmen,
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render_toc,
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)
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from ._blocks_findings import (
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render_critical,
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render_internal_reminders,
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render_manual_review,
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)
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from ._legacy_wrappers import render_all_legacy
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from ._style import page_close, page_open
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def compose_v2(state: dict) -> str:
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"""Build the full audit-mail HTML in the V2 layout."""
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site = state.get("site_name") or "—"
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parts = [
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page_open(site),
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render_header(state),
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render_toc(state),
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render_critical(state),
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render_manual_review(state),
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render_internal_reminders(state),
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render_sofortmassnahmen(state),
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render_per_doc(state),
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render_per_theme(state),
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# B4 — Cross-Doc Vendor-Consistency (Elli Vertex↔Iadvize pattern)
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state.get("vendor_consistency_html", ""),
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# B5 — AI-Act Art. 50 Transparenzpflicht
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state.get("ai_act_html", ""),
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# B6/B7/B8 — DPO-cross-doc + Doc-Staleness + CMP-fingerprint
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state.get("extra_findings_html", ""),
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# All legacy build_*_html() wrapped in V2 sections — preserves
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# every information block from the old renderer (Exec Summary,
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# Banner-Screenshot, VVT, Redundancy, Solutions, Diff, etc.)
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render_all_legacy(state),
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render_caveats(state),
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render_attachments(state),
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page_close(state.get("check_id", ""),
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os.environ.get("BUILD_SHA", "unknown")),
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]
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return "".join(p for p in parts if p)
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def is_v2_enabled() -> bool:
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return os.environ.get("MAIL_RENDER_V2", "false").lower() in (
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"true", "1", "yes", "on",
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)
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