Files
breakpilot-compliance/backend-compliance
Benjamin Admin ff796fb480 feat: B12 Chatbot-Cookie-Klassifikation (#19) + Cookie-Matrix scan + safetykon test
#19 Chatbot-Cookie-Klassifikation:
  - chat_providers.json KB mit 11 Providern (iAdvize, Intercom, Tidio,
    Drift, Userlike, Zendesk, LivePerson, HubSpot, Vertex AI, OpenAI,
    Anthropic Claude). Pro Provider: Cookie-Pattern-Regex,
    typical_retention_days, tn_functions vs cp_functions, ai_capable.
  - chatbot_cookie_classification_check.py mit 4 KORRIGIERTEN Checks:
      CHAT-COOKIE-CLASS-001 (MED) — TN deklariert + Vendor-Purpose
        erwähnt Targeting/Analytics/A-B-Tests
      CHAT-COOKIE-CLASS-002 (MED) — Provider hat tn+cp Funktionen,
        Tabelle nennt nur eine Seite → keine Einwilligungs-Differenzierung
      CHAT-COOKIE-PURPOSE-001 (LOW) — Zweck zu generisch (Art. 13
        DSGVO konkret)
      CHAT-COOKIE-RETENTION-001 (HIGH) — deklariert <90d, KB-typisch
        >365d → vermutlich unterdeklariert
    NEU vs vorigem Plan: kein "eigene Banner-Kategorie Chat/AI"-Check —
    gesetzlich nicht vorgeschrieben (Vermischung Zweck-Transparenz vs
    Kategorie-Name). Anwender-Frage berechtigt, Konzept geschärft.
  - _b12_wiring.py + Orchestrator-Wire + V2-Compose-Slot
  - Cookie-Inventar mit [Chat]/[Chat+AI]-Tag pro Cookie-Name (KB-Lookup)
  - Smoke (3 Vendors / 5 Cookies): 9 findings korrekt (3 HIGH RETENTION,
    3 MEDIUM CLASS-001, 4 LOW PURPOSE)

Cookie-Matrix Scan (Browser-Vergleich gegen safetykon.de):
  - consent-tester/services/cookie_behavior_per_browser.py: eigener
    fokussierter Scanner. Pro Browser-Profile: cookies before / after
    reject / after accept in separaten Kontexten. Sequenzielle Runs
    statt parallel (Race-Conditions).
  - routes_cookie_matrix.py POST /scan-cookie-matrix
  - Live-Test safetykon.de: chromium=1, firefox=0, webkit=1, mobile-
    safari=1 nach reject — Firefox setzt KEIN Cookie nach Reject!
    (consent-tester Rebuild brachte playwright install-deps für system-libs)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-06-06 23:25:20 +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.