fix(pitch-deck): GDPR compliance — automated cleanup, full Art. 13 notice
Build pitch-deck / build-push-deploy (push) Successful in 1m37s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-consent (push) Successful in 38s
CI / test-python-voice (push) Successful in 32s
CI / test-bqas (push) Successful in 30s
Build pitch-deck / build-push-deploy (push) Successful in 1m37s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-consent (push) Successful in 38s
CI / test-python-voice (push) Successful in 32s
CI / test-bqas (push) Successful in 30s
- runDataCleanup() replaces maskOverdueInvestors(): now also anonymizes never-activated invites after 90 days, deletes sessions + magic links older than 30 days, NULLs IPs in audit logs older than 30 days, and redacts email from audit log details JSONB for masked investors - New /api/admin/cleanup POST endpoint for scheduled invocation - New .gitea/workflows/pitch-cleanup.yml: daily cron at 02:00 UTC calls the cleanup endpoint so anonymization is genuinely automatic, not lazy - Switch masking window from first_activity_at to last_login_at (30 days of inactivity; resets on each login) - Both auth pages: DSGVO footer now covers all Art. 13 requirements — data categories, retention cutoffs, Art. 15–21 rights, contact address, LfDI Baden-Württemberg as supervisory authority Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
@@ -0,0 +1,36 @@
|
|||||||
|
# Daily GDPR data cleanup for the pitch deck.
|
||||||
|
# Calls /api/admin/cleanup which runs runDataCleanup():
|
||||||
|
# - anonymizes investors inactive 30+ days
|
||||||
|
# - anonymizes never-activated invites after 90 days
|
||||||
|
# - deletes sessions + magic links older than 30 days
|
||||||
|
# - anonymizes IPs in audit logs older than 30 days
|
||||||
|
#
|
||||||
|
# Requires Gitea Actions secret: PITCH_ADMIN_SECRET
|
||||||
|
|
||||||
|
name: Pitch deck — GDPR cleanup
|
||||||
|
|
||||||
|
on:
|
||||||
|
schedule:
|
||||||
|
- cron: '0 2 * * *'
|
||||||
|
|
||||||
|
jobs:
|
||||||
|
cleanup:
|
||||||
|
runs-on: docker
|
||||||
|
container:
|
||||||
|
image: alpine:3.19
|
||||||
|
steps:
|
||||||
|
- name: Run data cleanup
|
||||||
|
env:
|
||||||
|
PITCH_ADMIN_SECRET: ${{ secrets.PITCH_ADMIN_SECRET }}
|
||||||
|
run: |
|
||||||
|
apk add --no-cache curl
|
||||||
|
RESPONSE=$(curl -sSf -w "\n%{http_code}" -X POST \
|
||||||
|
-H "Authorization: Bearer $PITCH_ADMIN_SECRET" \
|
||||||
|
-H "Content-Type: application/json" \
|
||||||
|
https://pitch.breakpilot.com/api/admin/cleanup) \
|
||||||
|
|| { echo "Cleanup request failed"; exit 1; }
|
||||||
|
HTTP_CODE=$(echo "$RESPONSE" | tail -n1)
|
||||||
|
BODY=$(echo "$RESPONSE" | head -n-1)
|
||||||
|
echo "Response: $BODY"
|
||||||
|
[ "$HTTP_CODE" = "200" ] || { echo "Unexpected status $HTTP_CODE"; exit 1; }
|
||||||
|
echo "GDPR cleanup completed successfully"
|
||||||
@@ -0,0 +1,11 @@
|
|||||||
|
import { NextRequest, NextResponse } from 'next/server'
|
||||||
|
import { requireAdmin } from '@/lib/admin-auth'
|
||||||
|
import { runDataCleanup } from '@/lib/masking'
|
||||||
|
|
||||||
|
export async function POST(request: NextRequest) {
|
||||||
|
const guard = await requireAdmin(request)
|
||||||
|
if (guard.kind === 'response') return guard.response
|
||||||
|
|
||||||
|
const stats = await runDataCleanup()
|
||||||
|
return NextResponse.json({ success: true, stats })
|
||||||
|
}
|
||||||
@@ -1,7 +1,7 @@
|
|||||||
import { NextRequest, NextResponse } from 'next/server'
|
import { NextRequest, NextResponse } from 'next/server'
|
||||||
import pool from '@/lib/db'
|
import pool from '@/lib/db'
|
||||||
import { requireAdmin, logAdminAudit } from '@/lib/admin-auth'
|
import { requireAdmin, logAdminAudit } from '@/lib/admin-auth'
|
||||||
import { maskOverdueInvestors } from '@/lib/masking'
|
import { runDataCleanup } from '@/lib/masking'
|
||||||
|
|
||||||
interface RouteContext {
|
interface RouteContext {
|
||||||
params: Promise<{ id: string }>
|
params: Promise<{ id: string }>
|
||||||
@@ -13,7 +13,7 @@ export async function GET(request: NextRequest, ctx: RouteContext) {
|
|||||||
|
|
||||||
const { id } = await ctx.params
|
const { id } = await ctx.params
|
||||||
|
|
||||||
await maskOverdueInvestors()
|
await runDataCleanup()
|
||||||
|
|
||||||
const [investor, sessions, snapshots, audit] = await Promise.all([
|
const [investor, sessions, snapshots, audit] = await Promise.all([
|
||||||
pool.query(
|
pool.query(
|
||||||
|
|||||||
@@ -1,13 +1,13 @@
|
|||||||
import { NextRequest, NextResponse } from 'next/server'
|
import { NextRequest, NextResponse } from 'next/server'
|
||||||
import pool from '@/lib/db'
|
import pool from '@/lib/db'
|
||||||
import { requireAdmin } from '@/lib/admin-auth'
|
import { requireAdmin } from '@/lib/admin-auth'
|
||||||
import { maskOverdueInvestors } from '@/lib/masking'
|
import { runDataCleanup } from '@/lib/masking'
|
||||||
|
|
||||||
export async function GET(request: NextRequest) {
|
export async function GET(request: NextRequest) {
|
||||||
const guard = await requireAdmin(request)
|
const guard = await requireAdmin(request)
|
||||||
if (guard.kind === 'response') return guard.response
|
if (guard.kind === 'response') return guard.response
|
||||||
|
|
||||||
await maskOverdueInvestors()
|
await runDataCleanup()
|
||||||
|
|
||||||
const { rows } = await pool.query(
|
const { rows } = await pool.query(
|
||||||
`SELECT i.id, i.email, i.name, i.company, i.status, i.last_login_at, i.login_count, i.created_at,
|
`SELECT i.id, i.email, i.name, i.company, i.status, i.last_login_at, i.login_count, i.created_at,
|
||||||
|
|||||||
@@ -127,8 +127,7 @@ export default function AuthPage() {
|
|||||||
<div className="absolute bottom-0 left-0 right-0 px-8 py-4 border-t border-white/5">
|
<div className="absolute bottom-0 left-0 right-0 px-8 py-4 border-t border-white/5">
|
||||||
<div className="max-w-2xl mx-auto">
|
<div className="max-w-2xl mx-auto">
|
||||||
<p className="text-[10px] text-white/20 leading-relaxed text-center">
|
<p className="text-[10px] text-white/20 leading-relaxed text-center">
|
||||||
<strong className="text-white/25">Datenschutzhinweis:</strong> Beim Zugriff auf diese Seite werden technische Zugriffsdaten (insbesondere IP-Adresse und Zeitpunkt) verarbeitet, um die sichere Nutzung des Zugangs zu gewährleisten und Missbrauch zu verhindern. Die Speicherung erfolgt für maximal 72 Stunden. Rechtsgrundlage: Art. 6 Abs. 1 lit. f DSGVO (berechtigtes Interesse).
|
<strong className="text-white/25">Datenschutzhinweis (Art. 13 DSGVO):</strong> Beim Zugriff werden technische Zugriffsdaten (IP-Adresse, Zeitpunkt, Browser) sowie – soweit eingeladen – personenbezogene Kontaktdaten (E-Mail, Name, Unternehmen) verarbeitet. Zweck: Zugangsverwaltung und Missbrauchsprävention. Rechtsgrundlage: Art. 6 Abs. 1 lit. f DSGVO (berechtigtes Interesse). Speicherdauer: max. 30 Tage nach letztem Zugriff; nicht aktivierte Zugänge nach 90 Tagen. Danach automatische Anonymisierung. Ihre Rechte gem. Art. 15–21 DSGVO (Auskunft, Berichtigung, Löschung, Einschränkung, Datenübertragbarkeit, Widerspruch): Anfragen an pitch@breakpilot.ai. Beschwerderecht bei der Aufsichtsbehörde: LfDI Baden-Württemberg (www.baden-wuerttemberg.datenschutz.de).</p>
|
||||||
</p>
|
|
||||||
<p className="text-[10px] text-white/15 text-center mt-1">
|
<p className="text-[10px] text-white/15 text-center mt-1">
|
||||||
Verantwortlich: Benjamin Bönisch & Sharang Parnerkar · Kontakt: info@breakpilot.com
|
Verantwortlich: Benjamin Bönisch & Sharang Parnerkar · Kontakt: info@breakpilot.com
|
||||||
</p>
|
</p>
|
||||||
|
|||||||
@@ -119,8 +119,7 @@ export default function VerifyPage() {
|
|||||||
<div className="absolute bottom-0 left-0 right-0 z-10 px-8 py-4 border-t border-white/5">
|
<div className="absolute bottom-0 left-0 right-0 z-10 px-8 py-4 border-t border-white/5">
|
||||||
<div className="max-w-2xl mx-auto">
|
<div className="max-w-2xl mx-auto">
|
||||||
<p className="text-[10px] text-white/20 leading-relaxed text-center">
|
<p className="text-[10px] text-white/20 leading-relaxed text-center">
|
||||||
<strong className="text-white/25">Datenschutzhinweis:</strong> Beim Zugriff auf diese Seite werden technische Zugriffsdaten (insbesondere IP-Adresse und Zeitpunkt) verarbeitet, um die sichere Nutzung des Zugangs zu gewährleisten und Missbrauch zu verhindern. Die Speicherung erfolgt für maximal 72 Stunden. Rechtsgrundlage: Art. 6 Abs. 1 lit. f DSGVO (berechtigtes Interesse). Weitere Informationen zum Datenschutz erhalten Sie auf Anfrage.
|
<strong className="text-white/25">Datenschutzhinweis (Art. 13 DSGVO):</strong> Beim Zugriff werden technische Zugriffsdaten (IP-Adresse, Zeitpunkt, Browser) sowie – soweit eingeladen – personenbezogene Kontaktdaten (E-Mail, Name, Unternehmen) verarbeitet. Zweck: Zugangsverwaltung und Missbrauchsprävention. Rechtsgrundlage: Art. 6 Abs. 1 lit. f DSGVO (berechtigtes Interesse). Speicherdauer: max. 30 Tage nach letztem Zugriff; nicht aktivierte Zugänge nach 90 Tagen. Danach automatische Anonymisierung. Ihre Rechte gem. Art. 15–21 DSGVO (Auskunft, Berichtigung, Löschung, Einschränkung, Datenübertragbarkeit, Widerspruch): Anfragen an pitch@breakpilot.ai. Beschwerderecht bei der Aufsichtsbehörde: LfDI Baden-Württemberg (www.baden-wuerttemberg.datenschutz.de).</p>
|
||||||
</p>
|
|
||||||
<p className="text-[10px] text-white/15 text-center mt-1">
|
<p className="text-[10px] text-white/15 text-center mt-1">
|
||||||
Verantwortlich: Benjamin Bönisch & Sharang Parnerkar · Kontakt: info@breakpilot.com
|
Verantwortlich: Benjamin Bönisch & Sharang Parnerkar · Kontakt: info@breakpilot.com
|
||||||
</p>
|
</p>
|
||||||
|
|||||||
@@ -198,15 +198,15 @@ export default function InvestorDetailPage() {
|
|||||||
</div>
|
</div>
|
||||||
{inv.data_masked_at ? (
|
{inv.data_masked_at ? (
|
||||||
<div className="text-xs text-zinc-500 mt-1">
|
<div className="text-xs text-zinc-500 mt-1">
|
||||||
Data anonymized on {new Date(inv.data_masked_at).toLocaleString()} · 72h window elapsed after first activity
|
Data anonymized on {new Date(inv.data_masked_at).toLocaleString()} · 30-day inactivity window elapsed
|
||||||
</div>
|
</div>
|
||||||
) : (
|
) : (
|
||||||
<>
|
<>
|
||||||
<div className="text-sm text-white/60">{inv.company || '—'}</div>
|
<div className="text-sm text-white/60">{inv.company || '—'}</div>
|
||||||
<div className="text-xs text-white/40 mt-1">{inv.email}</div>
|
<div className="text-xs text-white/40 mt-1">{inv.email}</div>
|
||||||
{inv.first_activity_at && (
|
{inv.last_login_at && (
|
||||||
<div className="text-xs text-amber-400/70 mt-1">
|
<div className="text-xs text-amber-400/70 mt-1">
|
||||||
⏱ Data window: 72h from first login · expires {new Date(new Date(inv.first_activity_at).getTime() + 72 * 60 * 60 * 1000).toLocaleString()}
|
⏱ Data window: 30 days after last login · auto-anonymizes {new Date(new Date(inv.last_login_at).getTime() + 30 * 24 * 60 * 60 * 1000).toLocaleString()}
|
||||||
</div>
|
</div>
|
||||||
)}
|
)}
|
||||||
</>
|
</>
|
||||||
|
|||||||
+81
-14
@@ -1,30 +1,97 @@
|
|||||||
import pool from '@/lib/db'
|
import pool from '@/lib/db'
|
||||||
|
|
||||||
const MASKING_HOURS = parseInt(process.env.DATA_MASKING_HOURS || '72')
|
const MASKING_DAYS = parseInt(process.env.DATA_MASKING_DAYS || '30')
|
||||||
|
const NEVER_ACTIVATED_DAYS = parseInt(process.env.NEVER_ACTIVATED_DAYS || '90')
|
||||||
|
|
||||||
export async function maskOverdueInvestors(): Promise<void> {
|
export interface CleanupStats {
|
||||||
const cutoff = new Date(Date.now() - MASKING_HOURS * 60 * 60 * 1000)
|
investors_masked: number
|
||||||
|
sessions_deleted: number
|
||||||
|
audit_ips_anonymized: number
|
||||||
|
audit_details_redacted: number
|
||||||
|
magic_links_deleted: number
|
||||||
|
}
|
||||||
|
|
||||||
const { rows } = await pool.query<{ id: string }>(
|
export async function runDataCleanup(): Promise<CleanupStats> {
|
||||||
|
const stats: CleanupStats = {
|
||||||
|
investors_masked: 0,
|
||||||
|
sessions_deleted: 0,
|
||||||
|
audit_ips_anonymized: 0,
|
||||||
|
audit_details_redacted: 0,
|
||||||
|
magic_links_deleted: 0,
|
||||||
|
}
|
||||||
|
|
||||||
|
const activeCutoff = new Date(Date.now() - MASKING_DAYS * 24 * 60 * 60 * 1000)
|
||||||
|
const neverActivatedCutoff = new Date(Date.now() - NEVER_ACTIVATED_DAYS * 24 * 60 * 60 * 1000)
|
||||||
|
|
||||||
|
// 1. Mask investors inactive for MASKING_DAYS
|
||||||
|
const { rows: maskedActive } = await pool.query<{ id: string }>(
|
||||||
`UPDATE pitch_investors
|
`UPDATE pitch_investors
|
||||||
SET email = 'anon.' || id::text,
|
SET email = 'anon.' || id::text,
|
||||||
name = NULL,
|
name = NULL, company = NULL,
|
||||||
company = NULL,
|
status = 'revoked', data_masked_at = NOW(), updated_at = NOW()
|
||||||
status = 'revoked',
|
WHERE last_login_at IS NOT NULL
|
||||||
data_masked_at = NOW(),
|
AND last_login_at < $1
|
||||||
updated_at = NOW()
|
|
||||||
WHERE first_activity_at IS NOT NULL
|
|
||||||
AND first_activity_at < $1
|
|
||||||
AND data_masked_at IS NULL
|
AND data_masked_at IS NULL
|
||||||
RETURNING id`,
|
RETURNING id`,
|
||||||
[cutoff],
|
[activeCutoff],
|
||||||
)
|
)
|
||||||
|
|
||||||
if (rows.length > 0) {
|
// 2. Mask investors invited but never activated after NEVER_ACTIVATED_DAYS
|
||||||
|
const { rows: maskedNever } = await pool.query<{ id: string }>(
|
||||||
|
`UPDATE pitch_investors
|
||||||
|
SET email = 'anon.' || id::text,
|
||||||
|
name = NULL, company = NULL,
|
||||||
|
status = 'revoked', data_masked_at = NOW(), updated_at = NOW()
|
||||||
|
WHERE last_login_at IS NULL
|
||||||
|
AND created_at < $1
|
||||||
|
AND data_masked_at IS NULL
|
||||||
|
RETURNING id`,
|
||||||
|
[neverActivatedCutoff],
|
||||||
|
)
|
||||||
|
|
||||||
|
const allMaskedIds = [...maskedActive, ...maskedNever].map((r) => r.id)
|
||||||
|
stats.investors_masked = allMaskedIds.length
|
||||||
|
|
||||||
|
if (allMaskedIds.length > 0) {
|
||||||
|
// 3. Revoke sessions for newly masked investors
|
||||||
await pool.query(
|
await pool.query(
|
||||||
`UPDATE pitch_sessions SET revoked = true
|
`UPDATE pitch_sessions SET revoked = true
|
||||||
WHERE investor_id = ANY($1::uuid[]) AND NOT revoked`,
|
WHERE investor_id = ANY($1::uuid[]) AND NOT revoked`,
|
||||||
[rows.map((r) => r.id)],
|
[allMaskedIds],
|
||||||
)
|
)
|
||||||
|
|
||||||
|
// 4. Redact email field from audit log details for masked investors
|
||||||
|
const { rowCount } = await pool.query(
|
||||||
|
`UPDATE pitch_audit_logs
|
||||||
|
SET details = details - 'email'
|
||||||
|
WHERE investor_id = ANY($1::uuid[]) AND details ? 'email'`,
|
||||||
|
[allMaskedIds],
|
||||||
|
)
|
||||||
|
stats.audit_details_redacted = rowCount ?? 0
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// 5. Delete sessions older than MASKING_DAYS (expired, contain IP/UA)
|
||||||
|
const { rowCount: sessionsDeleted } = await pool.query(
|
||||||
|
`DELETE FROM pitch_sessions WHERE created_at < $1`,
|
||||||
|
[activeCutoff],
|
||||||
|
)
|
||||||
|
stats.sessions_deleted = sessionsDeleted ?? 0
|
||||||
|
|
||||||
|
// 6. Anonymize IP addresses in audit logs older than MASKING_DAYS
|
||||||
|
const { rowCount: logsAnonymized } = await pool.query(
|
||||||
|
`UPDATE pitch_audit_logs
|
||||||
|
SET ip_address = NULL
|
||||||
|
WHERE created_at < $1 AND ip_address IS NOT NULL`,
|
||||||
|
[activeCutoff],
|
||||||
|
)
|
||||||
|
stats.audit_ips_anonymized = logsAnonymized ?? 0
|
||||||
|
|
||||||
|
// 7. Delete magic links older than MASKING_DAYS
|
||||||
|
const { rowCount: linksDeleted } = await pool.query(
|
||||||
|
`DELETE FROM pitch_magic_links WHERE created_at < $1`,
|
||||||
|
[activeCutoff],
|
||||||
|
)
|
||||||
|
stats.magic_links_deleted = linksDeleted ?? 0
|
||||||
|
|
||||||
|
return stats
|
||||||
}
|
}
|
||||||
|
|||||||
Reference in New Issue
Block a user