# 07B2 Compliance Recheck After P0 Fixes — aieditorrsp.net

- task_id: t_f59ba344
- tenant: site-aieditorrsp-20260528
- project_slug: aieditorrsp
- domain: https://aieditorrsp.net
- repo: /root/projects/aieditorrsp
- checked_at_utc: 2026-05-29T04:27:02Z
- prepared_by: 墨盾
- verdict: COMPLIANCE_GO_FOR_PM_GATE

不是正式法律意见；这是上线前合规闸门复验，用于产品/QA/上线决策，不替代执业律师意见。

## 1. Conclusion

07B 的 P0 合规阻断已按“provider-pending preview / paid-disabled”范围关闭，可以进入 PM Gate。

这不是完整 AI 生成 / 付费上线放行。PM Gate 必须明确接受当前 preview-only 范围：AI provider 未配置，真实生成不可用；Stripe/credits 购买/订阅未启用；不得对外做付费转化或宣称完整 AI image editing service 已可用。

## 2. P0 closure matrix

| 07B P0 item | Recheck result | Evidence | Status |
|---|---|---|---|
| wrong `@aieditor-rsp.io` references | Production verified routes have no `aieditor-rsp.io`; repo hit only remains in `scripts/verify-site.mjs` as forbidden-copy sentinel. | production HTML scan; repo search | Closed |
| contact/privacy/refund email reachable or real fallback | Public pages expose `support@aieditorrsp.net`; public DNS has MX/SPF/DKIM/DMARC. Cloudflare private route destination was not re-read in this shell; prior worker evidence says it routes to `xjtumj@gmail.com`. | Contact/Privacy/Terms/Refund/Cookie/Pricing/root scans; DNS checks | Closed with private-routing caveat |
| MX/TXT/DMARC status matches policy claims | `aieditorrsp.net` has Cloudflare Email Routing MX, SPF TXT, DKIM TXT, and DMARC `p=none` with rua to support address. | `dig` checks | Closed; DMARC monitoring mode |
| Cookie Policy matches analytics/consent implementation | Source loads Plausible only; production/policy scan found no `/settings/privacy`, `consent_flags`, GA, `_ga_`, cookie-log, or flush-local-storage claims. Launch banner states self-serve consent controls/GA/ads cookies are not enabled. | `src/app/layout.tsx`, production scan, `npm run verify` | Closed |
| AI provider/model/retention/training terms locked OR generation clearly disabled/preview-only | Provider/model are still not locked, but public copy and API behavior clearly gate production generation as provider-pending preview. Safe generation returns 503 `PROVIDER_NOT_CONFIGURED`. | public copy scan; API check | Closed for preview-only; not full launch |
| `/api/generate-image` behavior matches public claims and safety policy | Form-data safe prompt returns 503 `PROVIDER_NOT_CONFIGURED`; unsafe prompt returns 400 `UNSAFE_PROMPT_BLOCKED` before provider call. JSON body returns prompt-required because route expects formData; public UI/API flow should use form-data. | production API checks; source route | Closed for preview-only |
| paid/Stripe/tax claims gated unless config verified | `/api/credits` returns `paid_enabled:false`; public pricing/refund copy states paid checkout/subscriptions/credit purchases are disabled until provider, Stripe, and tax settings are verified. | `/api/credits`; production copy scan | Closed for preview-only; not paid launch |

## 3. Verification performed

### 3.1 Repo/source state

```text
repo: /root/projects/aieditorrsp
HEAD: 60311834ae832887b7c04189889c97590c6c1b3c
origin/main: 60311834ae832887b7c04189889c97590c6c1b3c
git status --short: clean
```

Local verification:

```text
npm run verify
=> {"ok":true,"routes":11,"hrefPlaceholders":0,"forbiddenCopy":0,"runtime_architecture":"workers_first_frontend_with_api_stubs"}

npm run seo:audit
=> ok=true; 11 pages checked; failures=[]
```

### 3.2 Production routes checked

All checked routes returned HTTP 200 with browser-like User-Agent:

```text
/                                   200
/pricing                            200
/privacy                            200
/terms                              200
/cookie-policy                      200
/refund                             200
/contact                            200
/ai-photo-prompt-editor             200
/ai-photo-editing-prompts           200
/chatgpt-photo-editing-prompts      200
/prompt-library                     200
/robots.txt                         200
/sitemap.xml                        200
/api/health                         200
/privacy-policy                     200 effective https://aieditorrsp.net/privacy
/terms-of-service                   200 effective https://aieditorrsp.net/terms
```

Production scan results:

```text
support@aieditorrsp.net occurrences across scanned HTML: 66
forbidden production hits: none for
- aieditor-rsp.io
- @aieditor-rsp.io
- /settings/privacy
- consent_flags
- download cookie log
- flush all local storage
- _ga_
- Google Analytics
- unsafe prompt consumes 0.1 credit
- 0.1 credit
```

### 3.3 Email/DNS checks

```text
MX aieditorrsp.net:
63 route3.mx.cloudflare.net.
34 route1.mx.cloudflare.net.
83 route2.mx.cloudflare.net.

TXT aieditorrsp.net:
"v=spf1 include:_spf.mx.cloudflare.net ~all"

TXT _dmarc.aieditorrsp.net:
"v=DMARC1; p=none; rua=mailto:support@aieditorrsp.net; pct=100"

TXT cf2024-1._domainkey.aieditorrsp.net:
DKIM record present
```

Assessment: public DNS is now consistent with policy/contact claims. DMARC `p=none` is acceptable for initial monitoring, but not strict anti-spoofing enforcement.

### 3.4 Cookie/analytics alignment

Source evidence:

```text
src/app/layout.tsx:
<Script defer data-domain="aieditorrsp.net" src="https://plausible.io/js/script.js" />
```

No source hits for GA/Clarity/ads pixel implementation were found, aside from ordinary text matches such as “prompt clarity”. Production legal/policy scan no longer claims GA cookies, `/settings/privacy`, consent flags, cookie log download, or local-storage flush controls.

Assessment: Cookie Policy is now aligned with Plausible-only privacy-friendly analytics plus future-tool caveat. If GA4/Clarity/ads/re-marketing are added later, cookie consent/banner and policy update are required before deployment.

### 3.5 API / AI safety checks

Production checks used form-data because `src/app/api/generate-image/route.ts` reads `request.formData()`.

```text
GET /api/credits
HTTP 200
{"plan":"free","daily_limit":2,"remaining":2,"paid_enabled":false}

POST /api/generate-image safe prompt
HTTP 503
{"ok":false,"code":"PROVIDER_NOT_CONFIGURED","message":"Server-side AI provider is not configured yet. Frontend state machine is ready; production generation remains blocked pending provider secret."}

POST /api/generate-image unsafe prompt
HTTP 400
{"ok":false,"code":"UNSAFE_PROMPT_BLOCKED","message":"This request matches a blocked safety category."}
```

Relevant source behavior:

```text
unsafe regex blocks: celebrity, deepfake, nude, explicit, passport, driver license, watermark, signature, fake id, politician, minor sexual, impersonation
provider missing: returns PROVIDER_NOT_CONFIGURED 503
provider present but adapter unfinished: returns PROVIDER_STUB 501
```

Assessment: behavior matches the current preview/provider-pending public claims and minimum safety boundary. It is not evidence that real provider generation is ready.

### 3.6 Payment/tax gating

Evidence:

```text
/api/credits -> paid_enabled=false
```

Public copy on pricing/refund pages states paid checkout, subscriptions, credit purchases, Stripe, and tax settings are not enabled/verified yet.

Assessment: acceptable for PM Gate under preview-only scope. Not acceptable for paid launch until Stripe Checkout, automatic tax, billing address, tax ID collection, webhook/accounting, refund flow, and subtotal/tax/total treatment are verified.

## 4. Residual risk

1. Provider risk remains for full launch: provider name, model, API key, retention/training terms, DPA/privacy terms, and country transfer disclosure are still not locked.
2. Payment risk remains for paid launch: Stripe Checkout/Tax/webhooks/customer portal/credit accounting are not enabled or verified.
3. Cloudflare private Email Routing destination was not re-read in this shell. Public DNS is present; prior worker evidence says `support@aieditorrsp.net` routes to `xjtumj@gmail.com`.
4. DMARC is `p=none`; acceptable for monitoring, weaker for enforcement.
5. Production still uses external Google-hosted design images and Tailwind CDN in rendered/design output. This is not a 07B P0 blocker, but privacy/performance/IP review should revisit before larger public launch.
6. The API currently expects form-data. JSON POST returns `PROMPT_REQUIRED`; frontend/API docs must not imply JSON generation requests work unless route support is added.

## 5. Required conditions for PM Gate

PM may treat compliance as GO only if PM Gate records these launch constraints:

- Scope is preview/provider-pending, not full AI generation launch.
- No paid checkout, no paid credits, no subscriptions, no Stripe collection, and no tax collection until a separate payment/tax gate passes.
- Public growth/listing submissions should avoid claims that real AI image generation is available today.
- Provider selection must trigger Privacy/Terms/Cookie/AI safety recheck before real generation is enabled.

## 6. Next inputs

For PM Gate:

- Decide whether preview-only product scope is acceptable for current site-factory progression.
- If acceptable, pass to PM Acceptance with `COMPLIANCE_GO_FOR_PM_GATE` and include the preview/paid-disabled constraints above.

For future full launch:

- AI provider name/model/API endpoint and provider privacy/retention/training terms.
- Stripe payment/tax configuration evidence: `automatic_tax`, billing address collection, tax ID collection, webhook handling, Customer Portal/cancel path, refund flow, and accounting fields.
- Cloudflare Email Routing private rule evidence confirming support mailbox destination.

## 7. Final verdict

COMPLIANCE_GO_FOR_PM_GATE.

P0 legal/policy blockers are closed for preview-only, paid-disabled scope. Full AI generation and paid launch remain gated.