@aegis-scan/skills 0.5.0 → 0.5.2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (345) hide show
  1. package/ATTRIBUTION.md +93 -0
  2. package/package.json +1 -1
  3. package/sbom.cdx.json +1 -0
  4. package/skills/compliance/aegis-native/brutaler-anwalt/.claude-plugin/plugin.json +108 -0
  5. package/skills/compliance/aegis-native/brutaler-anwalt/CHANGELOG.md +878 -0
  6. package/skills/compliance/aegis-native/brutaler-anwalt/README.md +9 -3
  7. package/skills/compliance/aegis-native/brutaler-anwalt/SKILL.md +93 -14
  8. package/skills/compliance/aegis-native/brutaler-anwalt/commands/audit.md +193 -0
  9. package/skills/compliance/aegis-native/brutaler-anwalt/commands/avv-redline.md +246 -0
  10. package/skills/compliance/aegis-native/brutaler-anwalt/commands/az-verify.md +155 -0
  11. package/skills/compliance/aegis-native/brutaler-anwalt/commands/cold-start.md +157 -0
  12. package/skills/compliance/aegis-native/brutaler-anwalt/commands/dsar-respond.md +180 -0
  13. package/skills/compliance/aegis-native/brutaler-anwalt/commands/health.md +50 -0
  14. package/skills/compliance/aegis-native/brutaler-anwalt/commands/simulate.md +158 -0
  15. package/skills/compliance/aegis-native/brutaler-anwalt/hooks/post_write.py +315 -0
  16. package/skills/compliance/aegis-native/brutaler-anwalt/hooks/prompt_submit.py +144 -0
  17. package/skills/compliance/aegis-native/brutaler-anwalt/hooks/session_start.py +57 -0
  18. package/skills/compliance/aegis-native/brutaler-anwalt/hooks/triggers.json +191 -0
  19. package/skills/compliance/aegis-native/brutaler-anwalt/references/INDEX.md +102 -0
  20. package/skills/compliance/aegis-native/brutaler-anwalt/references/abmahn-templates.md +1 -1
  21. package/skills/compliance/aegis-native/brutaler-anwalt/references/aegis-integration.md +60 -5
  22. package/skills/compliance/aegis-native/brutaler-anwalt/references/audit-patterns.md +745 -11
  23. package/skills/compliance/aegis-native/brutaler-anwalt/references/az-auffuellung-batch1.md +468 -0
  24. package/skills/compliance/aegis-native/brutaler-anwalt/references/bgh-urteile.md +106 -30
  25. package/skills/compliance/aegis-native/brutaler-anwalt/references/branchenrecht.md +247 -2
  26. package/skills/compliance/aegis-native/brutaler-anwalt/references/checklisten.md +75 -2
  27. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-aufsichtsbehoerden-taetigkeitsberichte-2024.md +310 -0
  28. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-bussgeld-argumentations-layer.md +598 -0
  29. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-dsk-beschluesse.md +346 -0
  30. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/AGG/audit-relevance.md +76 -0
  31. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/AGG/paragraphs.md +115 -0
  32. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/AMG/audit-relevance.md +58 -0
  33. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/AMG/paragraphs.md +95 -0
  34. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/ArbZG/audit-relevance.md +60 -0
  35. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/ArbZG/paragraphs.md +90 -0
  36. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/BetrVG/audit-relevance.md +73 -0
  37. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/BetrVG/paragraphs.md +114 -0
  38. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/DDG/audit-relevance.md +72 -0
  39. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/DDG/paragraphs.md +103 -0
  40. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/DiGAV/audit-relevance.md +65 -0
  41. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/DiGAV/paragraphs.md +102 -0
  42. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/ElektroG/audit-relevance.md +66 -0
  43. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/ElektroG/paragraphs.md +108 -0
  44. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/FernUSG/audit-relevance.md +80 -0
  45. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/FernUSG/paragraphs.md +102 -0
  46. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/GeschGehG/audit-relevance.md +89 -0
  47. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/GeschGehG/paragraphs.md +107 -0
  48. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/GwG/audit-relevance.md +62 -0
  49. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/GwG/paragraphs.md +119 -0
  50. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/HWG/audit-relevance.md +70 -0
  51. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/HWG/paragraphs.md +125 -0
  52. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/HinSchG/audit-relevance.md +70 -0
  53. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/HinSchG/paragraphs.md +116 -0
  54. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/INDEX.md +152 -0
  55. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/KWG/audit-relevance.md +64 -0
  56. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/KWG/paragraphs.md +110 -0
  57. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/LFGB/audit-relevance.md +63 -0
  58. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/LFGB/paragraphs.md +90 -0
  59. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/MPDG/audit-relevance.md +61 -0
  60. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/MPDG/paragraphs.md +96 -0
  61. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/NachwG/audit-relevance.md +54 -0
  62. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/NachwG/paragraphs.md +82 -0
  63. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/PAngV/audit-relevance.md +76 -0
  64. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/PAngV/paragraphs.md +86 -0
  65. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/RDG/audit-relevance.md +84 -0
  66. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/RDG/paragraphs.md +114 -0
  67. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/TDDDG/audit-relevance.md +92 -0
  68. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/TDDDG/paragraphs.md +91 -0
  69. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/UrhG-UrhDaG/audit-relevance.md +85 -0
  70. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/UrhG-UrhDaG/paragraphs.md +166 -0
  71. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/VDuG/audit-relevance.md +71 -0
  72. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/VDuG/paragraphs.md +102 -0
  73. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/VERIFICATION-NOTES.md +111 -0
  74. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/VVG/audit-relevance.md +65 -0
  75. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/VVG/paragraphs.md +101 -0
  76. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/VerpackG/audit-relevance.md +62 -0
  77. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/VerpackG/paragraphs.md +120 -0
  78. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/WpHG/audit-relevance.md +64 -0
  79. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/WpHG/paragraphs.md +120 -0
  80. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/ZAG/audit-relevance.md +68 -0
  81. package/skills/compliance/aegis-native/brutaler-anwalt/references/de-statute-tier1/ZAG/paragraphs.md +110 -0
  82. package/skills/compliance/aegis-native/brutaler-anwalt/references/dsgvo.md +55 -8
  83. package/skills/compliance/aegis-native/brutaler-anwalt/references/eu-edpb-guidelines.md +505 -0
  84. package/skills/compliance/aegis-native/brutaler-anwalt/references/eu-eugh-dsgvo-schadensersatz.md +223 -0
  85. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/BDSG/audit-relevance.md +31 -0
  86. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/BFSG/audit-relevance.md +39 -0
  87. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/BGB/audit-relevance.md +42 -0
  88. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/DDG/audit-relevance.md +28 -0
  89. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/DSGVO/audit-relevance.md +35 -0
  90. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/AI-Act-2024-1689/articles.md +4 -1
  91. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/AI-Act-2024-1689/audit-relevance.md +139 -0
  92. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/AI-Act-2024-1689/gpai-pflichten.md +102 -0
  93. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/AI-Act-2024-1689/hochrisiko-annex-iii.md +134 -0
  94. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/AI-Act-2024-1689/sanktionen-art-99.md +97 -0
  95. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/AI-Act-2024-1689/transparenz-art-50.md +120 -0
  96. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/AI-Act-2024-1689/uebergangsfristen.md +109 -0
  97. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/CER-2022-2557/articles.md +42 -0
  98. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/CRA-2024-2847/articles.md +87 -0
  99. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/CSDDD-2024-1760/articles.md +43 -0
  100. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/CSRD-2022-2464/articles.md +42 -0
  101. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DGA-2022-868/articles.md +53 -0
  102. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DMA-2022-1925/articles.md +55 -0
  103. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DORA-2022-2554/articles.md +164 -0
  104. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DORA-2022-2554/audit-relevance.md +86 -0
  105. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DSA-2022-2065/articles.md +3 -0
  106. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DSA-2022-2065/audit-relevance.md +110 -0
  107. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DSA-2022-2065/notice-and-action.md +138 -0
  108. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DSA-2022-2065/small-platform-pflichten.md +109 -0
  109. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DSA-2022-2065/trusted-flaggers.md +77 -0
  110. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/DSA-2022-2065/vlop-vlose.md +130 -0
  111. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/Data-Act-2023-2854/articles.md +102 -0
  112. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/Data-Act-2023-2854/audit-relevance.md +77 -0
  113. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/MiCA-2023-1114/articles.md +124 -0
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  115. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/EU-Verordnungen/NIS2-2022-2555/articles.md +101 -0
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  118. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/Finance/KWG.md +52 -0
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  120. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/Finance/ZAG.md +50 -0
  121. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/GlueStV/articles.md +86 -0
  122. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/HGB-AO/audit-relevance.md +27 -0
  123. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/HinSchG/articles.md +96 -0
  124. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/JuSchG-JMStV/articles.md +86 -0
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  127. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/MedTech/DiGAV.md +60 -0
  128. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/MedTech/IVDR-2017-746.md +51 -0
  129. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/MedTech/MDR-2017-745.md +85 -0
  130. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/NIS2UmsuCG-BSIG/articles.md +53 -0
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  138. package/skills/compliance/aegis-native/brutaler-anwalt/references/gesetze/VSBG/audit-relevance.md +37 -0
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  142. package/skills/compliance/aegis-native/brutaler-anwalt/references/stack-patterns/INDEX.md +1 -1
  143. package/skills/compliance/aegis-native/brutaler-anwalt/references/stack-patterns/ai/anthropic-dpa.md +87 -0
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  152. package/skills/compliance/aegis-native/brutaler-anwalt/references/stack-patterns/express/cookie-banner-pattern.md +237 -0
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  154. package/skills/compliance/aegis-native/brutaler-anwalt/references/stack-patterns/express/helmet-csp-pattern.md +207 -0
  155. package/skills/compliance/aegis-native/brutaler-anwalt/references/stack-patterns/laravel/agb-versioning-pattern.md +305 -0
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  167. package/skills/compliance/aegis-native/brutaler-anwalt/references/stack-patterns/rails/devise-dsgvo-pattern.md +262 -0
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@@ -0,0 +1,318 @@
1
+ ---
2
+ license: MIT (snippet)
3
+ provider: Django (Open-Source)
4
+ last-checked: 2026-05-05
5
+ purpose: Django Middleware Pattern fuer Consent-Cookie-Read + Conditional Tracker-Render.
6
+ ---
7
+
8
+ # Django — Cookie-Banner Middleware Pattern
9
+
10
+ ## Trigger / Detection
11
+
12
+ Repo enthaelt:
13
+ - `django` in `requirements.txt` / `pyproject.toml`
14
+ - `settings.py` mit `MIDDLEWARE` Liste
15
+ - `urls.py` URL-Routing
16
+ - Optional: `django-cookie-consent` Package
17
+
18
+ ## Default-Verhalten (was passiert ohne Konfiguration)
19
+
20
+ - Django-Default-Session-Cookies ohne `SESSION_COOKIE_SECURE = True` in DEBUG
21
+ - `csrftoken` Cookie ohne `SameSite=Lax`-Hinweis
22
+ - Tracker-Tags hardcoded in `base.html` Template
23
+ - `CSRF_COOKIE_HTTPONLY = False` Default → JS kann CSRF-Token lesen (notwendig)
24
+ - Default-Logger schreibt Klartext-IP via `request.META['REMOTE_ADDR']`
25
+
26
+ ## Compliance-Risiken
27
+
28
+ | Risiko | Norm | Severity | Fix |
29
+ |---|---|---|---|
30
+ | Tracker-Tag in `base.html` | § 25 TDDDG | KRITISCH | `{% if request.consent.analytics %}` Conditional |
31
+ | `SESSION_COOKIE_SECURE = False` | Art. 32 DSGVO | KRITISCH | True in production settings |
32
+ | `SESSION_COOKIE_SAMESITE` ungesetzt | Art. 32 DSGVO | HOCH | `'Lax'` setzen |
33
+ | Klartext-IP in Logs | Art. 5 lit. f | HOCH | Custom Logging-Filter |
34
+ | Drittland-Tracker via CDN | Art. 44 DSGVO | KRITISCH | EU-Provider + AVV |
35
+
36
+ ## Code-Pattern (sanitized)
37
+
38
+ ```python
39
+ # File: app/middleware/consent.py
40
+ import json
41
+ from typing import Callable
42
+ from django.http import HttpRequest, HttpResponse
43
+
44
+
45
+ DEFAULT_CONSENT = {
46
+ 'necessary': True,
47
+ 'analytics': False,
48
+ 'marketing': False,
49
+ 'version': '1.0',
50
+ }
51
+
52
+
53
+ class ConsentMiddleware:
54
+ def __init__(self, get_response: Callable[[HttpRequest], HttpResponse]) -> None:
55
+ self.get_response = get_response
56
+
57
+ def __call__(self, request: HttpRequest) -> HttpResponse:
58
+ raw = request.COOKIES.get('cookie_consent')
59
+ consent = dict(DEFAULT_CONSENT)
60
+
61
+ if raw:
62
+ try:
63
+ parsed = json.loads(raw)
64
+ if isinstance(parsed, dict):
65
+ consent.update({k: v for k, v in parsed.items() if k in DEFAULT_CONSENT})
66
+ except (json.JSONDecodeError, ValueError):
67
+ pass
68
+
69
+ request.consent = consent
70
+ return self.get_response(request)
71
+ ```
72
+
73
+ ```python
74
+ # File: app/views/consent.py
75
+ import hashlib
76
+ import json
77
+ from datetime import datetime, timezone, timedelta
78
+
79
+ from django.conf import settings
80
+ from django.http import JsonResponse, HttpResponseBadRequest
81
+ from django.views.decorators.http import require_POST
82
+ from django.views.decorators.csrf import csrf_protect
83
+
84
+ from app.models import ConsentLog
85
+
86
+
87
+ @require_POST
88
+ @csrf_protect
89
+ def store_consent(request):
90
+ try:
91
+ body = json.loads(request.body)
92
+ except json.JSONDecodeError:
93
+ return HttpResponseBadRequest('Invalid JSON')
94
+
95
+ if not isinstance(body.get('analytics'), bool) or not isinstance(body.get('marketing'), bool):
96
+ return HttpResponseBadRequest('Invalid payload')
97
+
98
+ consent = {
99
+ 'necessary': True,
100
+ 'analytics': body['analytics'],
101
+ 'marketing': body['marketing'],
102
+ 'version': '1.0',
103
+ 'timestamp': datetime.now(timezone.utc).isoformat(),
104
+ }
105
+
106
+ # Server-Log
107
+ ip = (request.META.get('HTTP_X_FORWARDED_FOR') or request.META.get('REMOTE_ADDR', '')).split(',')[0].strip()
108
+ salt = getattr(settings, 'IP_HASH_SALT', '')
109
+ ip_hash = hashlib.sha256(f'{ip}{salt}'.encode()).hexdigest()[:16]
110
+
111
+ ConsentLog.objects.create(
112
+ ip_hash=ip_hash,
113
+ user_agent=(request.META.get('HTTP_USER_AGENT') or '')[:200],
114
+ consent=consent,
115
+ )
116
+
117
+ response = JsonResponse({}, status=204)
118
+ response.set_cookie(
119
+ 'cookie_consent',
120
+ json.dumps(consent),
121
+ max_age=int(timedelta(days=365).total_seconds()),
122
+ secure=not settings.DEBUG,
123
+ httponly=False, # Banner-JS muss lesen
124
+ samesite='Lax',
125
+ path='/',
126
+ )
127
+ return response
128
+ ```
129
+
130
+ ```python
131
+ # File: app/models/consent_log.py
132
+ from django.db import models
133
+
134
+
135
+ class ConsentLog(models.Model):
136
+ ip_hash = models.CharField(max_length=16)
137
+ user_agent = models.CharField(max_length=200)
138
+ consent = models.JSONField()
139
+ timestamp = models.DateTimeField(auto_now_add=True)
140
+
141
+ class Meta:
142
+ indexes = [models.Index(fields=['timestamp'])]
143
+
144
+ def __str__(self) -> str:
145
+ return f'ConsentLog #{self.pk} @ {self.timestamp.isoformat()}'
146
+ ```
147
+
148
+ ```python
149
+ # File: settings.py (Auszug)
150
+ MIDDLEWARE = [
151
+ 'django.middleware.security.SecurityMiddleware',
152
+ 'django.contrib.sessions.middleware.SessionMiddleware',
153
+ 'django.middleware.common.CommonMiddleware',
154
+ 'django.middleware.csrf.CsrfViewMiddleware',
155
+ 'app.middleware.consent.ConsentMiddleware',
156
+ # ...
157
+ ]
158
+
159
+ # Cookie-Security
160
+ SESSION_COOKIE_SECURE = not DEBUG
161
+ SESSION_COOKIE_SAMESITE = 'Lax'
162
+ SESSION_COOKIE_HTTPONLY = True
163
+ CSRF_COOKIE_SECURE = not DEBUG
164
+ CSRF_COOKIE_SAMESITE = 'Lax'
165
+
166
+ # HSTS (nur in production)
167
+ if not DEBUG:
168
+ SECURE_HSTS_SECONDS = 31536000
169
+ SECURE_HSTS_INCLUDE_SUBDOMAINS = True
170
+ SECURE_HSTS_PRELOAD = True
171
+ SECURE_SSL_REDIRECT = True
172
+ SECURE_PROXY_SSL_HEADER = ('HTTP_X_FORWARDED_PROTO', 'https')
173
+
174
+ # Salt fuer IP-Hash
175
+ IP_HASH_SALT = os.environ['IP_HASH_SALT']
176
+ ```
177
+
178
+ ```python
179
+ # File: urls.py
180
+ from django.urls import path
181
+ from app.views.consent import store_consent
182
+
183
+ urlpatterns = [
184
+ path('api/consent-log', store_consent, name='consent-store'),
185
+ # ...
186
+ ]
187
+ ```
188
+
189
+ ```html
190
+ <!-- File: templates/cookies/banner.html -->
191
+ {% if not request.COOKIES.cookie_consent %}
192
+ <aside id="cookie-banner" role="dialog" aria-label="Cookie-Einwilligung" class="cookie-banner">
193
+ <p>
194
+ Wir nutzen Cookies fuer notwendige Funktionen. Mit Ihrer Einwilligung
195
+ zusaetzlich fuer Webanalyse. Details:
196
+ <a href="{% url 'legal-privacy' %}">Datenschutzerklaerung</a>.
197
+ </p>
198
+ <div class="cookie-actions">
199
+ <button type="button" data-action="reject-all" class="btn-secondary">Nur Notwendige</button>
200
+ <button type="button" data-action="accept-all" class="btn-primary">Alle akzeptieren</button>
201
+ </div>
202
+ </aside>
203
+
204
+ <script>
205
+ (() => {
206
+ const csrf = document.querySelector('[name=csrfmiddlewaretoken]')?.value
207
+ || document.cookie.match(/csrftoken=([^;]+)/)?.[1];
208
+
209
+ const submit = (analytics, marketing) => {
210
+ fetch('{% url "consent-store" %}', {
211
+ method: 'POST',
212
+ headers: {
213
+ 'Content-Type': 'application/json',
214
+ 'X-CSRFToken': csrf,
215
+ },
216
+ body: JSON.stringify({ analytics, marketing }),
217
+ }).then(() => {
218
+ document.getElementById('cookie-banner').remove();
219
+ if (analytics) {
220
+ const s = document.createElement('script');
221
+ s.src = 'https://<placeholder-eu-analytics-host>/script.js';
222
+ s.async = true;
223
+ document.head.appendChild(s);
224
+ }
225
+ });
226
+ };
227
+
228
+ document.querySelector('[data-action="reject-all"]').onclick = () => submit(false, false);
229
+ document.querySelector('[data-action="accept-all"]').onclick = () => submit(true, true);
230
+ })();
231
+ </script>
232
+ {% endif %}
233
+ ```
234
+
235
+ ```html
236
+ <!-- File: templates/base.html -->
237
+ <!DOCTYPE html>
238
+ <html lang="de">
239
+ <head>
240
+ <meta charset="UTF-8">
241
+ <title>{% block title %}<placeholder-site-name>{% endblock %}</title>
242
+ {% csrf_token %}
243
+ {# Tracker NUR conditional #}
244
+ {% if request.consent.analytics %}
245
+ <script src="https://<placeholder-eu-analytics-host>/script.js" async></script>
246
+ {% endif %}
247
+ </head>
248
+ <body>
249
+ {% block content %}{% endblock %}
250
+ {% include 'cookies/banner.html' %}
251
+ </body>
252
+ </html>
253
+ ```
254
+
255
+ ## AVV / DPA
256
+
257
+ - Hosting-Provider (Heroku EU / Render / Fly.io) — Art. 28 DSGVO
258
+ - Datenbank (Postgres) — AVV mit EU-Region
259
+ - Analytics-Provider (Plausible EU / Matomo) — AVV
260
+ - Mailer (SendGrid EU / Postmark / Mailjet) — AVV
261
+
262
+ ## DSE-Wording-Vorlage
263
+
264
+ ```markdown
265
+ ### Cookies (Django-Anwendung)
266
+
267
+ Diese Webseite verwendet folgende Cookies:
268
+
269
+ **Notwendige Cookies (kein Opt-Out):**
270
+ - `sessionid` — Session-Verwaltung, Session-Dauer
271
+ - `csrftoken` — CSRF-Schutz, 12 Monate
272
+ - `cookie_consent` — Speicherung Ihrer Einwilligung, 12 Monate
273
+
274
+ **Analyse-Cookies (Opt-In):**
275
+ - gesetzt durch <placeholder-analytics-provider>
276
+ - Speicherdauer: <placeholder-days> Tage
277
+ - EU-Hosting: <placeholder-eu-country>
278
+
279
+ **Rechtsgrundlage:** § 25 TDDDG i.V.m. Art. 6 Abs. 1 lit. a DSGVO.
280
+ **Widerruf:** [Cookie-Einstellungen](#cookie-settings) im Footer.
281
+ ```
282
+
283
+ ## Verify-Commands (Live-Probe)
284
+
285
+ ```bash
286
+ # 1. Banner sichtbar fuer neue Visitors
287
+ curl -sS https://<placeholder-domain>/ | grep -ic "cookie-banner"
288
+
289
+ # 2. Cookie-Security-Flags
290
+ curl -sI https://<placeholder-domain>/ | grep -iE "set-cookie:.*sessionid"
291
+ # Erwartung: HttpOnly; Secure; SameSite=Lax
292
+
293
+ # 3. HSTS aktiv
294
+ curl -sI https://<placeholder-domain>/ | grep -i "strict-transport-security"
295
+ # Erwartung: max-age=31536000; includeSubDomains; preload
296
+
297
+ # 4. Tracker-Conditional Rendering
298
+ curl -sS -H 'Cookie: cookie_consent=%7B%22analytics%22%3Afalse%7D' https://<placeholder-domain>/ \
299
+ | grep -ic "<placeholder-eu-analytics-host>"
300
+ # Erwartung: 0
301
+
302
+ curl -sS -H 'Cookie: cookie_consent=%7B%22analytics%22%3Atrue%7D' https://<placeholder-domain>/ \
303
+ | grep -ic "<placeholder-eu-analytics-host>"
304
+ # Erwartung: >=1
305
+
306
+ # 5. CSRF-Schutz erzwungen
307
+ curl -X POST https://<placeholder-domain>/api/consent-log \
308
+ -H "Content-Type: application/json" -d '{"analytics":false,"marketing":false}' -i
309
+ # Erwartung: 403 Forbidden (CSRF token missing)
310
+ ```
311
+
312
+ ## Cross-References
313
+
314
+ - AEGIS-Scanner: `cookie-flags-checker.ts`, `csrf-config-checker.ts`, `consent-flow-checker.ts`
315
+ - Skill-Reference: `references/dsgvo.md` § 25 TDDDG, Art. 7 DSGVO
316
+ - BGH-Rechtsprechung: `references/bgh-urteile.md` BGH I ZR 7/16
317
+ - OLG Koeln 6 U 80/23 (Button-Gleichwertigkeit)
318
+ - Audit-Pattern: `references/audit-patterns.md` Phase 2 (Cookie-Audit)
@@ -0,0 +1,339 @@
1
+ ---
2
+ license: MIT (snippet)
3
+ provider: Django + Celery + Celery-Beat (Open-Source)
4
+ last-checked: 2026-05-05
5
+ purpose: Celery-Beat-Cron Pattern fuer DSGVO-Loeschpflichten + Anonymisierung in Django.
6
+ ---
7
+
8
+ # Django + Celery — GDPR-Cleanup-Cron
9
+
10
+ ## Trigger / Detection
11
+
12
+ Repo enthaelt:
13
+ - `celery` in `requirements.txt`
14
+ - `app/celery.py` mit `celery -A app worker`
15
+ - `app/tasks.py` mit `@shared_task` Decorators
16
+ - `django-celery-beat` Package mit `PeriodicTask` Models
17
+ - Optional: `flower` fuer Monitoring
18
+
19
+ ## Default-Verhalten (was passiert ohne Konfiguration)
20
+
21
+ - Account-Loeschung synchron im View → Timeout-Risiko
22
+ - Soft-Deletes haeufen sich → DSGVO-Drift
23
+ - Search-Index nicht synchronisiert mit DB-Loeschung
24
+ - Celery-Logs enthalten Klartext-Task-Args mit PII
25
+ - Task-Failures unbemerkt → Cron-Reliability fragil
26
+
27
+ ## Compliance-Risiken
28
+
29
+ | Risiko | Norm | Severity | Fix |
30
+ |---|---|---|---|
31
+ | Hard-Delete-Cron fehlt | Art. 5 lit. e DSGVO | KRITISCH | Celery-Beat taeglich um 3 Uhr UTC |
32
+ | Celery-Args mit User-Email leakt in Logs | Art. 5 lit. f | HOCH | Nur User-ID als Arg, Lookup im Worker |
33
+ | Search-Index ueberlebt User-Delete | Art. 17 DSGVO | KRITISCH | Worker triggert Index-Removal |
34
+ | Task-Failure unbemerkt | Art. 5 Abs. 2 | HOCH | Sentry-Integration + DLQ |
35
+ | Backup-Files ohne Rotation | Art. 5 lit. e | HOCH | Provider-Policy + Doku |
36
+
37
+ ## Code-Pattern (sanitized)
38
+
39
+ ```python
40
+ # File: app/celery.py
41
+ import os
42
+ from celery import Celery
43
+ from celery.schedules import crontab
44
+
45
+ os.environ.setdefault('DJANGO_SETTINGS_MODULE', 'app.settings')
46
+
47
+ app = Celery('app')
48
+ app.config_from_object('django.conf:settings', namespace='CELERY')
49
+ app.autodiscover_tasks()
50
+
51
+ app.conf.beat_schedule = {
52
+ 'gdpr-hard-delete-daily': {
53
+ 'task': 'app.tasks.gdpr_hard_delete',
54
+ 'schedule': crontab(hour=3, minute=0), # taeglich 3 Uhr UTC
55
+ },
56
+ 'gdpr-inactive-cleanup-weekly': {
57
+ 'task': 'app.tasks.gdpr_inactive_user_cleanup',
58
+ 'schedule': crontab(hour=4, minute=0, day_of_week=0), # Sonntag 4 Uhr
59
+ },
60
+ 'analytics-events-cleanup-daily': {
61
+ 'task': 'app.tasks.analytics_events_cleanup',
62
+ 'schedule': crontab(hour=5, minute=0),
63
+ },
64
+ 'consent-log-rotation-weekly': {
65
+ 'task': 'app.tasks.consent_log_rotation',
66
+ 'schedule': crontab(hour=6, minute=0, day_of_week=0),
67
+ },
68
+ }
69
+ ```
70
+
71
+ ```python
72
+ # File: app/tasks.py
73
+ import logging
74
+ from datetime import timedelta
75
+ from celery import shared_task
76
+ from django.utils import timezone
77
+ from django.db import transaction
78
+
79
+ from app.models import User, ConsentLog, AnalyticsEvent, CronRun
80
+
81
+ logger = logging.getLogger(__name__)
82
+
83
+
84
+ @shared_task(bind=True, max_retries=3, default_retry_delay=300)
85
+ def gdpr_anonymize_user(self, user_id: int, reason: str = ''):
86
+ try:
87
+ user = User.objects.select_for_update().get(pk=user_id)
88
+ except User.DoesNotExist:
89
+ logger.warning('user-not-found-for-anonymization', extra={'user_id': user_id})
90
+ return
91
+
92
+ with transaction.atomic():
93
+ # 1. PII anonymisieren
94
+ user.email = f'deleted-{user.id}@<placeholder-domain>'
95
+ user.first_name = 'GELOESCHT'
96
+ user.last_name = ''
97
+ user.phone = None
98
+ user.deleted_at = timezone.now()
99
+ user.deletion_reason = reason or None
100
+ user.save(update_fields=[
101
+ 'email', 'first_name', 'last_name', 'phone', 'deleted_at', 'deletion_reason'
102
+ ])
103
+
104
+ # 2. Search-Index removal (z.B. Algolia / Meilisearch)
105
+ try:
106
+ from app.search import remove_user_from_index
107
+ remove_user_from_index(user.id)
108
+ except Exception as e:
109
+ logger.warning('search-index-removal-failed', extra={'user_id': user_id, 'error': str(e)})
110
+
111
+ # 3. Cascade-Anonymisierung
112
+ from app.models import Comment, Upload
113
+ Comment.objects.filter(author=user).update(author_name='GELOESCHT')
114
+ for upload in Upload.objects.filter(owner=user):
115
+ upload.purge()
116
+
117
+ logger.info('user-anonymized', extra={'user_id': user_id})
118
+
119
+
120
+ @shared_task(bind=True, max_retries=3)
121
+ def gdpr_hard_delete(self):
122
+ cutoff = timezone.now() - timedelta(days=30)
123
+ deleted_count = 0
124
+
125
+ try:
126
+ with transaction.atomic():
127
+ users = User.objects.filter(deleted_at__lt=cutoff).select_for_update()
128
+ for user in users:
129
+ # Cascade-Loeschung
130
+ user.useraudit_logs.all().delete()
131
+ user.comments.all().delete()
132
+ user.uploads.all().delete() # mit storage-cleanup
133
+ user.delete() # endgueltig
134
+ deleted_count += 1
135
+
136
+ CronRun.objects.create(
137
+ job_name='gdpr-hard-delete',
138
+ finished_at=timezone.now(),
139
+ status='success',
140
+ metadata={'deleted_count': deleted_count},
141
+ )
142
+ logger.info('gdpr-hard-delete-complete', extra={'deleted_count': deleted_count})
143
+
144
+ except Exception as exc:
145
+ CronRun.objects.create(
146
+ job_name='gdpr-hard-delete',
147
+ finished_at=timezone.now(),
148
+ status='failed',
149
+ metadata={'error': str(exc)},
150
+ )
151
+ raise self.retry(exc=exc)
152
+
153
+
154
+ @shared_task
155
+ def gdpr_inactive_user_cleanup():
156
+ cutoff = timezone.now() - timedelta(days=730) # 2 Jahre
157
+ warning_cutoff = timezone.now() - timedelta(days=30)
158
+
159
+ # Stufe 1: Warning an inaktive User die noch keine Warnung erhielten
160
+ for user in User.objects.filter(
161
+ last_login__lt=cutoff,
162
+ deleted_at__isnull=True,
163
+ inactivity_warning_sent_at__isnull=True,
164
+ )[:1000]:
165
+ from app.mail import send_inactivity_warning
166
+ send_inactivity_warning(user)
167
+ user.inactivity_warning_sent_at = timezone.now()
168
+ user.save(update_fields=['inactivity_warning_sent_at'])
169
+
170
+ # Stufe 2: User die gewarnt + immer noch inaktiv
171
+ for user in User.objects.filter(
172
+ last_login__lt=cutoff,
173
+ deleted_at__isnull=True,
174
+ inactivity_warning_sent_at__lt=warning_cutoff,
175
+ )[:1000]:
176
+ gdpr_anonymize_user.delay(user.id, reason='inactivity_2_years')
177
+
178
+
179
+ @shared_task
180
+ def analytics_events_cleanup():
181
+ cutoff = timezone.now() - timedelta(days=90)
182
+ deleted, _ = AnalyticsEvent.objects.filter(timestamp__lt=cutoff).delete()
183
+ logger.info('analytics-events-deleted', extra={'count': deleted})
184
+
185
+
186
+ @shared_task
187
+ def consent_log_rotation():
188
+ cutoff = timezone.now() - timedelta(days=6 * 365) # 6 Jahre
189
+ deleted, _ = ConsentLog.objects.filter(timestamp__lt=cutoff).delete()
190
+ logger.info('consent-logs-rotated', extra={'count': deleted})
191
+ ```
192
+
193
+ ```python
194
+ # File: app/views/gdpr.py
195
+ from django.contrib.auth.decorators import login_required
196
+ from django.contrib.auth import logout
197
+ from django.http import JsonResponse
198
+ from django.utils import timezone
199
+ from django.views.decorators.http import require_POST
200
+ from django.views.decorators.csrf import csrf_protect
201
+
202
+ from app.tasks import gdpr_anonymize_user
203
+
204
+
205
+ @require_POST
206
+ @login_required
207
+ @csrf_protect
208
+ def delete_account(request):
209
+ import json
210
+ body = json.loads(request.body or '{}')
211
+ reason = (body.get('reason') or '')[:500]
212
+
213
+ user_id = request.user.id
214
+
215
+ # Synchron: nur Soft-Delete
216
+ request.user.deleted_at = timezone.now()
217
+ request.user.deletion_reason = reason or None
218
+ request.user.save(update_fields=['deleted_at', 'deletion_reason'])
219
+
220
+ # Async: Anonymisierung
221
+ gdpr_anonymize_user.delay(user_id, reason)
222
+
223
+ logout(request)
224
+
225
+ return JsonResponse({
226
+ 'status': 'PENDING_HARD_DELETE',
227
+ 'soft_deleted_at': timezone.now().isoformat(),
228
+ 'hard_delete_scheduled': '30 Tage',
229
+ }, status=202)
230
+ ```
231
+
232
+ ```python
233
+ # File: app/models/cron_run.py
234
+ from django.db import models
235
+
236
+
237
+ class CronRun(models.Model):
238
+ job_name = models.CharField(max_length=100, db_index=True)
239
+ started_at = models.DateTimeField(auto_now_add=True)
240
+ finished_at = models.DateTimeField()
241
+ status = models.CharField(max_length=16, choices=[('success', 'success'), ('failed', 'failed')])
242
+ metadata = models.JSONField(default=dict, blank=True)
243
+
244
+ class Meta:
245
+ indexes = [models.Index(fields=['job_name', 'started_at'])]
246
+ ```
247
+
248
+ ```python
249
+ # File: app/views/health.py
250
+ from datetime import timedelta
251
+ from django.http import JsonResponse
252
+ from django.utils import timezone
253
+
254
+ from app.models import CronRun
255
+
256
+
257
+ def cron_health(request):
258
+ last_24h = timezone.now() - timedelta(hours=24)
259
+
260
+ expected_jobs = ['gdpr-hard-delete', 'analytics-events-cleanup']
261
+ recent_runs = list(CronRun.objects.filter(started_at__gt=last_24h).order_by('-started_at'))
262
+ failed = [r for r in recent_runs if r.status == 'failed']
263
+ missing = [
264
+ j for j in expected_jobs
265
+ if not any(r.job_name == j and r.status == 'success' for r in recent_runs)
266
+ ]
267
+
268
+ return JsonResponse({
269
+ 'healthy': not failed and not missing,
270
+ 'recent_runs': len(recent_runs),
271
+ 'failed_runs': len(failed),
272
+ 'missing_jobs': missing,
273
+ })
274
+ ```
275
+
276
+ ## AVV / DPA
277
+
278
+ - Datenbank — Hard-Delete-Wirksamkeit
279
+ - Celery-Broker (Redis Cloud EU / Upstash) — AVV
280
+ - Search-Provider (Algolia EU / Meilisearch self-host) — AVV
281
+ - Mailer fuer Warning-Mails — AVV
282
+ - Sentry/APM (sofern integriert) — AVV mit PII-Scrubbing
283
+
284
+ ## DSE-Wording-Vorlage
285
+
286
+ ```markdown
287
+ ### Loeschverfahren und Inaktivitaets-Cleanup
288
+
289
+ **Bei Loesch-Antrag (manuell):**
290
+
291
+ | Stufe | Zeitpunkt | Aktion |
292
+ |---|---|---|
293
+ | 1 | sofort | Account deaktiviert, Logout |
294
+ | 2 | < 60 Sekunden (asynchron) | PII anonymisiert, Search-Index entfernt |
295
+ | 3 | nach 30 Tagen | Endgueltige DB-Loeschung |
296
+
297
+ **Bei Inaktivitaet (automatisch):**
298
+
299
+ | Stufe | Zeitpunkt | Aktion |
300
+ |---|---|---|
301
+ | 1 | nach 2 Jahren ohne Login | Warning-Mail |
302
+ | 2 | 30 Tage nach Warning | Account-Anonymisierung |
303
+ | 3 | 30 Tage nach Anonymisierung | Hard-Delete |
304
+
305
+ **Rechtsgrundlage:** Art. 5 lit. e DSGVO (Speicherbegrenzung), Art. 17 DSGVO.
306
+ ```
307
+
308
+ ## Verify-Commands (Live-Probe)
309
+
310
+ ```bash
311
+ # 1. Cron-Health-Endpoint
312
+ curl https://<placeholder-domain>/health/cron
313
+ # Erwartung: { "healthy": true, "missing_jobs": [] }
314
+
315
+ # 2. Celery-Worker-Health (Flower)
316
+ curl https://<placeholder-domain>/flower/api/workers
317
+ # Erwartung: aktive Worker sichtbar
318
+
319
+ # 3. Anonymize-Task manuell triggern
320
+ python manage.py shell
321
+ # >>> from app.tasks import gdpr_anonymize_user
322
+ # >>> gdpr_anonymize_user.delay(<test-user-id>, 'manual-test')
323
+
324
+ # 4. Logs ohne PII
325
+ tail -100 /var/log/celery/worker.log | grep -E '[\w.+-]+@[\w-]+\.[\w-]+' | head -5
326
+ # Erwartung: 0 Treffer
327
+
328
+ # 5. Hard-Delete nach 30 Tagen
329
+ # DB: SELECT COUNT(*) FROM users WHERE deleted_at < now() - interval '30 days';
330
+ # Erwartung: 0
331
+ ```
332
+
333
+ ## Cross-References
334
+
335
+ - AEGIS-Scanner: `data-retention-checker.ts`, `cron-coverage-checker.ts`, `pii-anonymization-checker.ts`
336
+ - Skill-Reference: `references/dsgvo.md` Art. 17, Art. 5 lit. e
337
+ - BGH-Rechtsprechung: `references/bgh-urteile.md`
338
+ - EuGH: `references/eu-eugh-dsgvo-schadensersatz.md` (Loesch-Anspruch)
339
+ - Audit-Pattern: `references/audit-patterns.md` Phase 4 (DSE-Drift / Cron-Coverage)