Propose a shared substrate for per-user prefs, contexts, per-key consents, and per-agent state so adding an agent stays a manifest change. Updates CLAUDE.md, README, and architecture docs to reflect the multi-agent pipeline (ADR-0013) and the registry direction. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
40 lines
3.0 KiB
Markdown
40 lines
3.0 KiB
Markdown
# Privacy architecture
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Privacy is a Phase 0 feature, not a Phase 5 compliance project. This doc is the minimum.
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## Principles
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1. **Data minimization.** Store only what we need for the tip. Raw task titles stay at Todoist; we store references + computed features. If a feature doesn't lift a metric, its input data doesn't get stored.
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2. **User-visible controls.** Every connection shows exactly which scopes we hold and what we've computed. One tap disconnects and revokes.
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3. **Deletion is real.** Deleting an account revokes provider tokens, purges credentials immediately, and soft-deletes user data for a 30-day recovery window, then hard-deletes.
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4. **No surprise sharing.** Cross-user / collaborative features are opt-in, per category, per integration.
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5. **Encryption in transit and at rest.** TLS everywhere; column-level encryption for credentials; disk-level for backups.
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## Flows
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### Connect
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User taps "Connect Todoist" → consent screen lists: scopes requested, what we store, what we compute, retention, revocation instructions → OAuth → stored credential is immediately testable and shows in `/connect`.
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### Disconnect
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User taps disconnect → `Credential.revoked_at` set → provider-side revocation attempted (Todoist: token revocation endpoint) → credential erased on success → `credential.revoked` event → downstream modules drop associated cursors, caches, derived features for that `(user, provider)` pair.
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### Delete account
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User taps "Delete account" in settings → hard confirm → `User.deleted_at` set, all sessions revoked, `user.deletion_requested` event fanned out → every module processes its portion (credentials revoked + purged; profile scrubbed; tip history anonymized to aggregate stats only or purged, per retention policy; events purged on schedule) → within 24 hours account is non-recoverable operationally; within 30 days all rows are hard-deleted.
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### Export (Phase 2)
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`GET /me/export` returns a JSON bundle of everything we hold for the user: profile, consents, credentials-metadata (not secrets), events, tip history.
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## Scope boundaries
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Each integration and each agent declares the consent keys it requires (`data:todoist`, `agent:focus-area`, ...) in its manifest. The `user_consents` table is the source of truth (per-key rows, revocation is a `revoked_at` write — never a delete, so audits stay clean). A revoked consent short-circuits derived-feature computation at the feature store and removes the dependent agent from the orchestrator's eligible set on the next tip. See ADR-0014.
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## Audit
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- Privileged actions (admin-initiated deletions, credential decryption outside the normal refresh path) go to an append-only audit log from Phase 0.
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- Per-user access log available via `GET /me/access-log` (Phase 2).
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## Legal surface (Phase 0 minimum)
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- Terms of Service + Privacy Policy documents shipped alongside the sign-in page.
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- Consent capture on first sign-in, with a versioned ToS/PP hash stored per user.
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- Data-subject request inbox (email) wired up before onboarding the first external user. |