feat(B-SENS): Sensitive Data Boundary + AI/Data Exposure Policy + AIProvider Compliance
Check Cross-Plugin Imports / check (push) Has been cancelled

B-SENS: app/core/sensitive_data.py (NEU) — zentrale Sensitive-Field-Verwaltung
- SENSITIVE_FIELDS dict für contact/user/mail_account/system_settings
- is_sensitive(), sanitize_dict(), register_sensitive_fields()
- Integration: errors.py (Log-Redaction), audit.py (Audit-Masking), export_service.py (Export-Filter), embedding.py (Index-Filter)

B-DATA-POL: AI/Data Exposure Policy
- DATA_EXPOSURE_POLICY: pro Entity+Field welche Systeme erlaubt (llm_context/search/embeddings/rag/agent_memory/export)
- filter_for_llm_context/search/embeddings/export/rag/agent_memory()

B-AIPROV-COMP: AIProvider Compliance Metadata
- Migration 0119: 7 neue Spalten an ai_providers (region, hosting_type, dpa_status, retention_policy, training_on_customer_data, transfer_notice, allowed_data_classes)
- llm_client.py: get_provider_compliance() + check_data_class_allowed()

B-PRIV-TEST: 76 Tests in test_sensitive_data.py — alle grün
- Sensitive Fields, Exposure Policy, Provider Compliance, Secrets-always-blocked
- Keine Regression: 39 LLM-Client Tests grün
This commit is contained in:
Agent Zero
2026-08-13 20:39:32 +02:00
parent bb36378494
commit b231c2d0d3
10 changed files with 939 additions and 15 deletions
@@ -0,0 +1,38 @@
"""Add compliance metadata columns to ai_providers table (B-AIPROV-COMP).
Adds region, hosting_type, dpa_status, retention_policy,
training_on_customer_data, transfer_notice, allowed_data_classes
to support AI provider compliance checks.
Revision ID: 0119
Revises: 0118
"""
from alembic import op
import sqlalchemy as sa
from sqlalchemy.dialects.postgresql import JSONB
revision = "0119"
down_revision = "0118"
branch_labels = None
depends_on = None
def upgrade() -> None:
op.add_column("ai_providers", sa.Column("region", sa.String(20), nullable=False, server_default="unknown"))
op.add_column("ai_providers", sa.Column("hosting_type", sa.String(30), nullable=False, server_default="cloud"))
op.add_column("ai_providers", sa.Column("dpa_status", sa.String(20), nullable=False, server_default="none"))
op.add_column("ai_providers", sa.Column("retention_policy", sa.Text(), nullable=False, server_default=""))
op.add_column("ai_providers", sa.Column("training_on_customer_data", sa.Boolean(), nullable=False, server_default=sa.text("false")))
op.add_column("ai_providers", sa.Column("transfer_notice", sa.Text(), nullable=False, server_default=""))
op.add_column("ai_providers", sa.Column("allowed_data_classes", JSONB, nullable=False, server_default=sa.text("'[]'::jsonb")))
def downgrade() -> None:
op.drop_column("ai_providers", "allowed_data_classes")
op.drop_column("ai_providers", "transfer_notice")
op.drop_column("ai_providers", "training_on_customer_data")
op.drop_column("ai_providers", "retention_policy")
op.drop_column("ai_providers", "dpa_status")
op.drop_column("ai_providers", "hosting_type")
op.drop_column("ai_providers", "region")