feat(B-SENS): Sensitive Data Boundary + AI/Data Exposure Policy + AIProvider Compliance
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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
+20 -10
View File
@@ -10,6 +10,7 @@ from typing import Any
from sqlalchemy import select, func
from sqlalchemy.ext.asyncio import AsyncSession
from app.core.sensitive_data import get_sensitive_fields
from app.models.contact import Contact
@@ -48,21 +49,30 @@ class ExportService:
result = await db.execute(base)
contacts = result.scalars().all()
output = io.StringIO()
writer = csv.writer(output)
writer.writerow([
# Exclude sensitive fields that must never appear in exports
sensitive = get_sensitive_fields("contact")
all_headers = [
"id", "type", "displayname", "name", "firstname", "surname", "code",
"email_1", "email_2", "phone_1", "phone_2", "website",
"mailing_city", "mailing_postalcode", "mailing_country",
"vat_code", "tags",
])
]
# Drop headers for sensitive fields (e.g. password_hash would never be
# in a contact row, but this is a safety net).
export_headers = [h for h in all_headers if h not in sensitive]
output = io.StringIO()
writer = csv.writer(output)
writer.writerow(export_headers)
for c in contacts:
writer.writerow([
str(c.id), c.type, c.displayname, c.name or "", c.firstname or "", c.surname or "",
c.code or "", c.email_1 or "", c.email_2 or "", c.phone_1 or "", c.phone_2 or "",
c.website or "", c.mailing_city or "", c.mailing_postalcode or "",
c.mailing_country or "", c.vat_code or "", c.tags or "",
])
row = []
for h in export_headers:
if h in sensitive:
row.append("")
else:
row.append(getattr(c, h, None) or "")
writer.writerow(row)
return output.getvalue()