5eb9b3cb96
Keep external providers behind server consent, task, and prompt-cost gates while persisting actual provider provenance.
2.3 KiB
2.3 KiB
POL-002 verification — AI privacy and external consent
Updated: 2026-08-03
Status: IMPLEMENTED — NOT VERIFIED.
Implemented
- Server-persisted per-user AI enable/disable and external-processing consent.
- Live AI authorization rejects a Pro user who disables AI with the stable
ai_disabledreason. - Optional job enrichment and queued CV processing recheck the live AI-enabled preference.
- External
/cv/*processing requires administrator enablement, supported provider configuration, current Pro entitlement, AI enabled and explicit user consent. - The sidecar independently rejects external selection unless its administrator gate and the backend permission header are both present.
- Settings UI explains local-only/default behaviour and cannot opt in while the deployment gate is unavailable.
- Provider credentials remain environment/server-only.
Automated evidence
- Focused backend policy/entitlement/worker/CV tests: 72/72.
- Focused policy/header tests after final changes: 28/28.
- Sidecar tests: 18/18, including absent/present permission-header routing.
- Focused settings/entitlement UI tests: 8/8.
- Full backend: 576/576.
- Full frontend: 47/47 suites, 158/158 tests.
- Frontend production build: pass.
- EF pending-model check: pass; SQLite script adds
AiEnabled DEFAULT 1andExternalAiProcessingAllowed DEFAULT 0. docker compose config --quiet: pass with expected unset optional-environment warnings.git diff --check: pass; line-ending notices only.
Unverified / remaining
- Browser verification is blocked by administrator policy.
- No external provider, paid service, production environment or real private data was used.
- MariaDB migration execution remains unavailable.
- Direct clean
dotnet ef database updatefails in the pre-existing historical SQLite migration chain before this migration (AddJobEntityAndProspectStagesexpects a reconciler-added column). The application startup reconciler path was not exercised because the local process-launch command was blocked by execution policy. - AI-001/002 now carry admitted/rechecked policy/task context into durable calls, enforce bounded local-first fallback and record actual provider/model/route metadata. AI-003/004 still own task-specific payload minimization, complete cross-feature monthly accounting and real producer verification.