# AI Editor RSP — Compliance Recheck After P0 Remediation

- task_id: t_515ac027
- role: modun / 墨盾 / compliance final recheck
- production_url: https://aieditorrsp.net
- repo: /root/projects/aieditorrsp
- generated_at_utc: 2026-06-03T10:05:47Z
- commit_sha: 59d12935f4bd5b3236a3b8cacab8c87275066ea5
- deployment_source_commit: 59d12935f4bd5b3236a3b8cacab8c87275066ea5
- cloudflare_worker_version: 13c14815-48f1-42df-87dc-ae04f88a7d37
- verdict: COMPLIANCE_GO

## 1. 判定

COMPLIANCE_GO。

本次只针对 remediation brief 中 QA-P0-001/002/003 做最终合规复测。生产站已进入 preview-disabled safe mode：Google OAuth、Stripe checkout、paid credits、receipt storage、paid subscription 均明确禁用；`/api/credits` 不再暴露 `paid_enabled:true` 或 checkout links；首页、pricing、legal/support 页面没有继续宣称 live paid billing、可用 checkout、高分辨率导出、无限生成或 guaranteed provider success。

该 GO 只覆盖“免费预览 / paid disabled”上线口径，不等于 paid launch GO。重新开启付费、OAuth、Stripe、provider/high-resolution claims 前，仍需 Owner/backend 提供生产 OAuth、Stripe checkout/webhook entitlement、provider/export 证据并重新验收。

## 2. P0 逐项复测

| P0 | 原问题 | 复测结果 | 合规结论 |
|---|---|---|---|
| QA-P0-001 | Production claims live billing/checkout while OAuth/checkout fails | `/api/auth/login` returns 503 `GOOGLE_OAUTH_DISABLED`; `/api/checkout/stripe?plan=monthly/yearly/credit_pack` and POST monthly return 503 `PAID_CHECKOUT_DISABLED`; pricing page visibly says paid access is disabled until OAuth/Stripe/webhook/provider evidence is verified. | PASS — 用户不会被引导进入失败的登录/付款流程，也不会看到 live checkout 承诺。 |
| QA-P0-002 | `/api/credits` exposes `paid_enabled:true` and checkout links | Production `/api/credits` returns 200 with `paid_enabled:false`, `checkout:null`, `free_remaining:2`, `paid_remaining:0`. Sitemap pages scan found 0 links to `/api/checkout/stripe`. | PASS — API 与前端付费状态一致。 |
| QA-P0-003 | Provider/export/credits copy is not preview-safe | Sitemap 11 URLs scan found no `high-resolution exports`, no `Upgrade to Pro`, no `unlimited generations`, no `commercial license included`, no live provider guarantee. Remaining `provider success` hits are all negative/disabled context: “No guaranteed provider success claim” / “without claiming ... guaranteed provider success”. | PASS — copy is preview-safe and avoids unsupported provider/export claims. |

## 3. Production API evidence

```json
{
  "/api/credits": {
    "status": 200,
    "authenticated": false,
    "plan": "free",
    "daily_limit": 2,
    "free_remaining": 2,
    "paid_remaining": 0,
    "remaining": 2,
    "paid_enabled": false,
    "checkout": null
  },
  "/api/auth/login": {
    "status": 503,
    "code": "GOOGLE_OAUTH_DISABLED",
    "required_redirect_uri": "https://aieditorrsp.net/api/auth/callback/google"
  },
  "/api/auth/login?return_to=/pricing": {
    "status": 503,
    "code": "GOOGLE_OAUTH_DISABLED"
  },
  "/api/checkout/stripe?plan=monthly": {
    "status": 503,
    "code": "PAID_CHECKOUT_DISABLED"
  },
  "/api/checkout/stripe?plan=yearly": {
    "status": 503,
    "code": "PAID_CHECKOUT_DISABLED"
  },
  "/api/checkout/stripe?plan=credit_pack": {
    "status": 503,
    "code": "PAID_CHECKOUT_DISABLED"
  },
  "POST /api/checkout/stripe monthly": {
    "status": 503,
    "code": "PAID_CHECKOUT_DISABLED"
  }
}
```

Checkout disabled response tells owner actions without exposing secrets:

- Verify Google OAuth redirect URI: `https://aieditorrsp.net/api/auth/callback/google`
- Verify Stripe checkout + webhook entitlement in production
- Set `PAID_ENABLED=true` only after the above checks pass

## 4. Production page/copy scan evidence

Sitemap status: 200. URLs scanned: 11.

| Route | HTTP | H1 count | Checkout hrefs | Risk copy result |
|---|---:|---:|---:|---|
| `/` | 200 | 1 | 0 | PASS |
| `/ai-photo-prompt-editor` | 200 | 2 | 0 | PASS_WITH_CONTEXT: negative wording only — “without claiming paid access, guaranteed provider success, or premium-resolution exports.” |
| `/chatgpt-photo-editing-prompts` | 200 | 2 | 0 | PASS |
| `/ai-photo-editing-prompts` | 200 | 2 | 0 | PASS |
| `/prompt-library` | 200 | 1 | 0 | PASS |
| `/pricing` | 200 | 1 | 0 | PASS_WITH_CONTEXT: “No premium-resolution export promise”; “No guaranteed provider success claim”. |
| `/privacy` | 200 | 1 | 0 | PASS_WITH_CONTEXT: billing disclosure says free preview is available without claiming live paid billing or guaranteed provider success. |
| `/terms` | 200 | 1 | 0 | PASS_WITH_CONTEXT: same preview-safe disclosure. |
| `/cookie-policy` | 200 | 1 | 0 | PASS_WITH_CONTEXT: same preview-safe disclosure. |
| `/refund` | 200 | 1 | 0 | PASS_WITH_CONTEXT: same preview-safe disclosure. |
| `/contact` | 200 | 1 | 0 | PASS |

Forbidden / high-risk strings checked:

- Absent: `high-resolution exports`, `high resolution exports`, `Upgrade to Pro`, `paid_enabled:true`, `Stripe checkout is live`, `subscriptions are available`, `unlimited exports`, `unlimited generations`, `commercial license included`, `Provider enabled`, `guaranteed face match`, `100% identity`, `credit packs are available`.
- Contextual/allowed: `provider success` only appears inside negative disclaimers such as “No guaranteed provider success claim” and “without claiming ... guaranteed provider success”.

Browser visible pricing snapshot confirms user-facing state:

- H1: “Preview-safe pricing while paid access is disabled.”
- Paid plans card: “Paused / not available in preview mode”.
- CTA: “REQUEST PAID ACCESS REVIEW” links to `/contact`, not checkout.
- Credit panel: “Free preview mode is active”.
- Billing disclosure: “Paid checkout, subscriptions, credit packs, Google login, and receipt storage are disabled...”

Browser visible homepage snapshot confirms first-screen copy is preview-safe:

- Hero CTA remains “START EDITING” / “VIEW TEMPLATES”, not paid checkout.
- Studio result idle state says “generate a capped preview when provider configuration is available.”
- Safety block says “Free preview limits are capped; paid credits and checkout are disabled until production evidence is verified, and there are no unlimited generation claims.”

## 5. Source / deployment consistency checks

| Check | Result | Evidence |
|---|---|---|
| git status | PASS | `/root/projects/aieditorrsp`: `## main...origin/main` |
| HEAD | PASS | `59d12935f4bd5b3236a3b8cacab8c87275066ea5` |
| Cloudflare deployment | PASS | Latest observed deployment `2026-06-03T09:53:46.412Z`, Worker version `13c14815-48f1-42df-87dc-ae04f88a7d37` |
| `wrangler.jsonc` gates | PASS | `PAID_ENABLED:"false"`, `GOOGLE_OAUTH_ENABLED:"false"` |
| server feature gates | PASS | `paidBillingEnabled()` requires `PAID_ENABLED === "true"` plus Stripe vars + DB; `googleOAuthEnabled()` requires `GOOGLE_OAUTH_ENABLED === "true"` plus Google credentials. |
| `/api/credits` source | PASS | `checkout = null`; response uses `paid_enabled: paidBillingEnabled(e)`. |
| `/api/auth/login` source | PASS | returns 503 `GOOGLE_OAUTH_DISABLED` before OAuth redirect if gate is disabled. |
| `/api/checkout/stripe` source | PASS | returns 503 `PAID_CHECKOUT_DISABLED` before login/Stripe if paid gate is disabled. |
| `npm run verify` | PASS | `{"ok":true,"routes":11,"hrefPlaceholders":0,"forbiddenCopy":0,"runtime_architecture":"workers_first_frontend_with_api_stubs"}` |

## 6. Residual risk

1. Paid launch remains intentionally disabled. This is acceptable for preview-disabled compliance, but paid relaunch needs a new gate.
2. Google OAuth is not production-approved yet from the compliance perspective. Required redirect URI remains `https://aieditorrsp.net/api/auth/callback/google`.
3. Stripe checkout/webhook entitlement is not production-verified in this mode; no paid user should be asked to pay until backend/owner evidence exists.
4. Provider/export/high-resolution claims remain unsupported; current copy avoids those claims. If provider evidence later exists, claims must still stay bounded: no guarantee, no “unlimited”, no overbroad commercial/IP promise.
5. SEO P1 issues from SEO recheck remain outside this compliance P0 scope: duplicate H1 on three SEO pages, shorter meta descriptions, `/prompt-library` word floor.

## 7. Blocker owner

No remaining compliance P0 blocker for preview-disabled mode.

Owners for future paid relaunch blockers:

- Owner / Google Console: verify OAuth redirect URI and enabled OAuth client.
- Backend / Stripe owner: verify Stripe checkout, webhook entitlement, tax/receipt/order persistence in production/test-safe flow.
- Product/compliance: re-approve pricing, refund, terms, provider/export copy before `PAID_ENABLED=true` or `GOOGLE_OAUTH_ENABLED=true`.

## 8. Checks run

- `skill_view(kanban-worker)`
- `skill_view(compliance-docs-pipeline)`
- `kanban_show(t_515ac027)`
- Read `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/compliance-remediation-brief.md`
- Read parent implementation report `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/compliance-remediation-implementation.md`
- Read SEO recheck report `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/seo-recheck-after-compliance-remediation.md`
- Sent Telegram `[START]` message_id=7980
- `git status --short --branch`
- `git rev-parse HEAD`
- `npx wrangler deployments list`
- Production API checks: `/api/credits`, `/api/auth/login`, `/api/auth/login?return_to=/pricing`, `/api/checkout/stripe?plan=monthly`, `/api/checkout/stripe?plan=yearly`, `/api/checkout/stripe?plan=credit_pack`, `POST /api/checkout/stripe?plan=monthly`
- Production sitemap scan: 11 URLs, HTTP status, H1 count, checkout hrefs, forbidden/risky paid/provider/export strings with context
- Browser pricing visible snapshot
- Browser homepage visible snapshot
- Source reads: `wrangler.jsonc`, `src/lib/server.ts`, `src/app/api/credits/route.ts`, `src/app/api/auth/login/route.ts`, `src/app/api/checkout/stripe/route.ts`, `src/components/PublicPages.tsx`, `src/components/CreditAccountPanel.tsx`, `src/components/ProductPreviewEditor.tsx`, `src/components/StitchStudio.tsx`
- `npm run verify`

## 9. Machine-readable handoff

```json
{
  "project_slug": "aieditorrsp",
  "production_url": "https://aieditorrsp.net",
  "verdict": "COMPLIANCE_GO",
  "compliance_verdict": "COMPLIANCE_GO",
  "artifact_paths": [
    "/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/compliance-recheck-after-remediation.md"
  ],
  "commit_sha": "59d12935f4bd5b3236a3b8cacab8c87275066ea5",
  "deployment_source_commit": "59d12935f4bd5b3236a3b8cacab8c87275066ea5",
  "cloudflare_worker_version": "13c14815-48f1-42df-87dc-ae04f88a7d37",
  "p0_blockers": [],
  "blocker_owner": [],
  "checks_run": [
    "read compliance-remediation-brief.md",
    "read parent implementation + seo recheck reports",
    "git status + HEAD",
    "wrangler deployments list",
    "production API disabled-mode checks",
    "production sitemap copy/link scan",
    "browser pricing/home visible snapshots",
    "source gate review",
    "npm run verify"
  ],
  "residual_risk": [
    "Paid launch remains intentionally disabled; this GO covers preview-disabled mode only.",
    "Google OAuth requires owner-side Google Console redirect verification before GOOGLE_OAUTH_ENABLED can be true.",
    "Stripe checkout/webhook entitlement requires production/test-safe verification before PAID_ENABLED can be true.",
    "Provider/export/high-resolution claims need new evidence and compliance recheck before stronger copy is restored.",
    "Known SEO P1 items remain outside this compliance P0 scope."
  ],
  "next_inputs": [
    "Product recheck can proceed against preview-safe scope.",
    "Final QA can rerun the P0 list and no-regression checks.",
    "Owner review remains required before public promotion or re-enabling paid/OAuth modes."
  ]
}
```