# AI Editor RSP — Compliance recheck after owner repair

- task_id: t_7507ce87
- role: modun / 墨盾 compliance recheck
- production_url: https://aieditorrsp.net
- repo: /root/projects/aieditorrsp
- checked_at_utc: 2026-06-03T11:46:12Z
- commit_sha: 4eff4eb80f93cba49e2333a09124d182dbe109c0
- deployment_source_commit: 4eff4eb80f93cba49e2333a09124d182dbe109c0
- cloudflare_worker_version: 39c344ff-2b2a-49b6-93c8-adc23ec1bfc2
- verdict: COMPLIANCE_GO

## 1. 判定

COMPLIANCE_GO。

本轮 owner repair 后，合规口径已从“preview-disabled / paid unavailable”切回生产模式，且生产、源码和上游报告基本一致：Google OAuth 入口存在，匿名 checkout 会先引导登录，Stripe checkout 代码含 automatic tax / billing address / tax ID collection，D1 有 users / credit_accounts / orders / webhook_events 等表，Privacy / Terms / Refund / Cookie / Contact 页面均可访问，支持邮箱为站点域名邮箱 `support@aieditorrsp.net`，未发现 Gmail 或占位邮箱。

这不是 launch GO。合规只确认没有 P0 法务/合规阻断；登录回调、Stripe Checkout 支付完成、webhook 入账、entitlement 升级仍需 Product / Final QA / Owner Gate 做真实端到端验证。

## 2. 核心证据

### 2.1 生产路由与法律页面

| Route | HTTP | 合规结论 |
|---|---:|---|
| `/` | 200 | Footer terminal check 通过；未见 preview-disabled / demo mode / coming soon / waitlist stale copy。|
| `/pricing` | 200 | Free / Pro Monthly / Credit Pack 价格、credits、Google login、Stripe Checkout、Tax 字段和 MoR 边界有披露。|
| `/privacy` | 200 | 覆盖 Google login、uploaded images、prompt text、provider processing、Stripe records、D1 entitlement/order records、Cloudflare、Plausible、可选 GA4/Clarity、用户请求邮箱。|
| `/terms` | 200 | 覆盖上传权利、acceptable use、非自愿/名人/政治冒充限制、credits/subscriptions、provider result no-guarantee、支持邮箱。|
| `/refund` | 200 | 覆盖 subscriptions、credit packs、failed generations、Stripe receipt/tax records、退款请求路径。|
| `/cookie-policy` | 200 | 覆盖 essential cookies、OAuth/session/checkout、Plausible、可选 GA4/Clarity、Stripe cookies。|
| `/contact` | 200 | 支持、退款、隐私请求路径存在；邮箱为站点域名邮箱。|
| `/api/credits` | 200 | `paid_enabled=true`，free daily limit=2，checkout paths present。|

Footer terminal check：上述 public/legal pages 的 `</footer>` 后未发现非 script 主内容字符，未复现 `/library` 内容跑到 footer 后的问题。

### 2.2 Auth / checkout truthfulness

Production no-redirect checks:

```json
{
  "auth_login": {
    "status": 302,
    "set_cookie": true,
    "location_redacted": "https://accounts.google.com/o/oauth2/v2/auth?client_id=[REDACTED]&redirect_uri=https%3A%2F%2Faieditorrsp.net%2Fapi%2Fauth%2Fcallback%2Fgoogle&response_type=code&scope=openid+email+profile&state=[REDACTED]&prompt=select_account"
  },
  "checkout_monthly_anonymous": {
    "status": 302,
    "location_redacted": "https://aieditorrsp.net/api/auth/login?return_to=%2Fapi%2Fcheckout%2Fstripe%3Fplan%3Dmonthly"
  },
  "checkout_yearly_anonymous": {
    "status": 302,
    "location_redacted": "https://aieditorrsp.net/api/auth/login?return_to=%2Fapi%2Fcheckout%2Fstripe%3Fplan%3Dyearly"
  }
}
```

Assessment:

- Login entry is not fake: `/api/auth/login?return_to=/pricing` redirects to Google OAuth with production callback URI `https://aieditorrsp.net/api/auth/callback/google`.
- Paid checkout is not exposed as anonymous direct payment: monthly/yearly checkout first redirects to login.
- Production `/api/credits` truthfully reports `paid_enabled=true` and checkout links.
- Browser pricing page shows visible checkout links for `Upgrade to Pro`, `Buy credit pack`, and Sign in; hrefs point to the expected backend routes.

### 2.3 Stripe / Tax / entitlement evidence

Source verification:

- `/api/checkout/stripe` requires paid billing config + authenticated user before creating a Stripe session.
- Checkout session parameters include:
  - `automatic_tax[enabled]=true`
  - `billing_address_collection=required`
  - `tax_id_collection[enabled]=true`
  - `client_reference_id=user.id`
  - metadata for `user_id`, `plan`, `plan_type`, `credits_granted`, `price_id`
  - subscription metadata for subscription plans
- `orders` insert records checkout session, customer, subscription/payment intent, price id, currency, subtotal, tax amount, total amount, tax payable amount, credits granted, payment status.
- `/api/webhooks/stripe` verifies Stripe signature and handles:
  - `checkout.session.completed`
  - `invoice.payment_succeeded`
  - `customer.subscription.deleted`
- Entitlement code grants purchased credits for credit packs, monthly credits and `plan='pro'` for subscriptions, and cancels monthly credits on subscription deletion.

Production hardening check:

```json
{
  "webhook_invalid_signature": {
    "status": 400,
    "body": {"ok": false, "code": "STRIPE_SIGNATURE_INVALID"}
  }
}
```

Remote D1 schema presence check:

- `_cf_KV`
- `credit_accounts`
- `orders`
- `usage_records`
- `users`
- `webhook_events`

Secret presence check via `wrangler secret list` showed required names present without exposing values:

- `FAL_KEY`
- `GOOGLE_CLIENT_ID`
- `GOOGLE_CLIENT_SECRET`
- `JWT_SECRET`
- `STRIPE_PRICE_ID_CREDIT_PACK`
- `STRIPE_PRICE_ID_MONTHLY`
- `STRIPE_PRICE_ID_YEARLY`
- `STRIPE_SECRET_KEY`
- `STRIPE_WEBHOOK_SECRET`

No secret values were recorded.

### 2.4 Provider / export / claims

Pass:

- Provider copy states server-side provider processing and provider keys stay server-side.
- Terms state outputs depend on uploaded image, prompt, provider availability, and safety checks; no guaranteed usable-result promise.
- Safety copy blocks non-consensual edits, celebrity/political impersonation, illegal content, harassment, and third-party rights infringement.
- Free and paid credits are capped; pricing FAQ says no unlimited-use claims.
- Homepage occurrences of “guarantee” and “unlimited” are negative/disclaimer contexts, not marketing promises.

Minor copy note, not blocker:

- Homepage still contains “official Stitch system” in a UI/design-system sentence. It does not appear to claim official affiliation with an external brand, but the word “official” is unnecessary. Recommend replacing with “internal Stitch system” or “Stitch-style system” before public promotion.

### 2.5 Legal / refund / pricing consistency

Pass:

- Pricing: Free $0 / 2 anonymous daily generations, Pro Monthly $19 / 200 credits, Credit Pack $9 / 100 credits.
- Refund: subscriptions and credit packs are covered separately; failed provider result says paid credits should not be consumed before usable result; refund requests route to support email.
- Terms: credits/subscriptions require Google login and Stripe Checkout; entitlements are webhook-confirmed.
- Privacy: Stripe records, D1 entitlement/order records, uploaded image/prompt processing, analytics, support requests, and deletion/access request route are disclosed.
- Cookie Policy: OAuth/session/checkout/Stripe/analytics cookies disclosed.
- Contact: billing/refund/privacy support route exists.
- Stripe is consistently described as payment processor, not Merchant of Record. Tax filing/remittance remains separate operator responsibility.

Open non-blocking consistency issue:

- `/api/credits` exposes `yearly` checkout path and backend supports yearly, but the visible pricing grid does not show an Annual/Yearly plan. Since anonymous users are redirected to login and Stripe checkout should show the actual amount before payment, this is not a P0 compliance blocker. It is a P1 product/pricing clarity follow-up: either add an annual pricing card or remove the public `yearly` checkout path until the annual plan is intentionally offered.

## 3. Checks run

- `kanban_show(t_7507ce87)`
- `skill_view(projects/site-qa)`
- `skill_view(devops/kanban-worker)`
- `skill_view(compliance/compliance-docs-pipeline)`
- sent Telegram `[START]` message_id=8002
- read owner repair brief: `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/owner-repair-brief-20260603.md`
- read parent reports:
  - `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/backend-auth-payment-repair.md`
  - `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/frontend-launch-quality-p1p2-repair.md`
  - `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/seo-recheck-owner-repair.md`
- `date -u +%Y-%m-%dT%H:%M:%SZ`
- `git status --short --branch && git rev-parse HEAD && git log -1 --oneline`
- `npx wrangler deployments list --config wrangler.jsonc`
- `npx wrangler secret list --config wrangler.jsonc` (names only, no values)
- `npx wrangler d1 execute aieditorrsp-db --remote --command "SELECT name FROM sqlite_master WHERE type='table' ORDER BY name;" --config wrangler.jsonc`
- source reads for pricing/privacy/terms/refund/cookie/contact/auth/checkout/credits/webhook/server paths
- source scan for stale/high-risk copy: `guarantee|unlimited|official|endorsed|sponsored|partner|Merchant of Record|MoR|demo mode|preview-disabled|waitlist|disabled|coming soon|gmail.com`
- production collector script for public/legal/API/auth/checkout/webhook checks
- `npm run verify`
- `npm run seo:audit`
- browser opened production `/pricing`; verified visible pricing CTA hrefs with DOM evaluation

## 4. Residual risk

- OAuth callback was not completed with a real Google account in this compliance read-only task; Product/Final QA/Owner must verify account creation, session cookie, user UI state, logout, and D1 user/credit rows.
- Stripe Checkout completion was not completed with a real/test payment in this compliance read-only task; Product/Final QA/Owner must verify checkout screen amount/tax, successful payment, webhook order update, entitlement credits, and no double credit grant.
- GA4/Clarity remain missing per SEO report; privacy/cookie pages correctly say “may use GA4/Clarity when configured,” so this is analytics launch-gate/product evidence risk, not a compliance copy contradiction.
- Annual/yearly checkout path is exposed in `/api/credits` and backend but not listed on pricing page; recommend resolving before public promotion.
- Stripe Tax fields are configured in checkout code, but Stripe Dashboard tax registration, filing, remittance, invoice/accounting settings remain operator/accounting responsibility. Stripe is not Merchant of Record.
- Not formal legal advice; if AI image editing moves into high-risk areas such as biometric identification, minors, deepfake/likeness monetization, health/finance/legal, or public UGC, lawyer review is recommended.

## 5. Artifacts

- report: `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/compliance-recheck-owner-repair.md`
- production evidence JSON: `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/compliance-recheck-owner-repair-evidence.json`
- collector script: `/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/compliance-recheck-owner-repair-collector.py`

## 6. Machine-readable handoff

```json
{
  "project_slug": "aieditorrsp",
  "production_url": "https://aieditorrsp.net",
  "verdict": "COMPLIANCE_GO",
  "artifact_paths": [
    "/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/compliance-recheck-owner-repair.md",
    "/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/compliance-recheck-owner-repair-evidence.json",
    "/root/.hermes/reports/aieditorrsp-hero-optimization-20260603/compliance-recheck-owner-repair-collector.py"
  ],
  "commit_sha": "4eff4eb80f93cba49e2333a09124d182dbe109c0",
  "deployment_source_commit": "4eff4eb80f93cba49e2333a09124d182dbe109c0",
  "cloudflare_worker_version": "39c344ff-2b2a-49b6-93c8-adc23ec1bfc2",
  "checks_run": [
    "kanban_show(t_7507ce87)",
    "skill_view(projects/site-qa)",
    "skill_view(devops/kanban-worker)",
    "skill_view(compliance/compliance-docs-pipeline)",
    "read owner-repair-brief and parent reports",
    "git status/rev/log",
    "wrangler deployments list",
    "wrangler secret list names only",
    "remote D1 table presence check",
    "source reads for auth/checkout/credits/webhook/legal/pricing",
    "source stale/high-risk copy scan",
    "production route/legal/API/auth/checkout/webhook collector",
    "npm run verify",
    "npm run seo:audit",
    "browser pricing DOM href verification"
  ],
  "resolved": [
    "Legal pages reachable and aligned with production paid mode",
    "Support/contact email is support@aieditorrsp.net, no Gmail placeholder found",
    "Paid checkout copy no longer claims disabled/demo mode",
    "Google login redirects to OAuth with production callback URI",
    "Anonymous checkout redirects to login before Stripe",
    "Stripe automatic tax/billing address/tax ID fields present in checkout code",
    "Webhook rejects invalid signature and entitlement code path exists",
    "D1 tables for users, credit_accounts, orders, usage_records, webhook_events exist",
    "Provider/export claims use bounded wording; no unlimited or guaranteed-result marketing claim"
  ],
  "p1_followups": [
    "Product/Final QA must complete real Google OAuth callback and authenticated Stripe checkout + webhook entitlement verification",
    "Decide whether annual/yearly checkout is intentionally offered; if yes, add visible annual pricing disclosure, otherwise remove public yearly checkout path",
    "Configure GA4/Clarity if required by launch gate",
    "Replace nonessential homepage phrase 'official Stitch system' with a less risky internal wording"
  ],
  "p0_blockers": [],
  "residual_risk": [
    "Read-only compliance task did not complete real OAuth login or Stripe payment",
    "Stripe Dashboard tax registration/filing/remittance remains operator/accounting responsibility",
    "Launch/public promotion remains blocked until Product Acceptance, Final QA, and Owner Review Gate"
  ],
  "next_inputs": [
    "Product acceptance on login, checkout, credits, CTA truth, provider result state",
    "Final QA with real browser auth/payment/entitlement smoke",
    "Owner Review Gate after fresh QA verdict"
  ]
}
```