2086 Compliance Checklist 52ee589d

# Compliance Checklist

## Compliance Checklist

### Pre-Deployment Checklist
```python
COMPLIANCE_CHECKLIST = {
    "security": [
        {
            "id": "SEC-001",
            "requirement": "API keys stored securely",
            "validation": "Keys in environment variables or secrets manager",
            "critical": True
        },
        {
            "id": "SEC-002",
            "requirement": "Spending limits configured",
            "validation": "Per-key limits set in OpenRouter dashboard",
            "critical": False
        },
        {
            "id": "SEC-003",
            "requirement": "No secrets in code",
            "validation": "Git secrets scanning enabled",
            "critical": True
        },
    ],
    "privacy": [
        {
            "id": "PRI-001",
            "requirement": "PII redaction implemented",
            "validation": "Redactor applied before API calls",
            "critical": True
        },
        {
            "id": "PRI-002",
            "requirement": "Data retention policy defined",
            "validation": "Logs purged after retention period",
            "critical": False
        },
        {
            "id": "PRI-003",
            "requirement": "User consent documented",
            "validation": "Consent records for AI processing",
            "critical": True
        },
    ],
    "audit": [
        {
            "id": "AUD-001",
            "requirement": "Audit logging enabled",
            "validation": "All requests logged with metadata",
            "critical": True
        },
        {
            "id": "AUD-002",
            "requirement": "Log integrity protection",
            "validation": "Tamper-proof logging implemented",
            "critical": False
        },
        {
            "id": "AUD-003",
            "requirement": "Log export capability",
            "validation": "Can export logs for compliance review",
            "critical": False
        },
    ],
    "operational": [
        {
            "id": "OPS-001",
            "requirement": "Error handling implemented",
            "validation": "Graceful degradation on API failures",
            "critical": True
        },
        {
            "id": "OPS-002",
            "requirement": "Fallback models configured",
            "validation": "Multiple model fallback chain",
            "critical": False
        },
        {
            "id": "OPS-003",
            "requirement": "Rate limiting implemented",
            "validation": "Client-side rate limiting active",
            "critical": False
        },
    ]
}

def run_compliance_check(checklist: dict) -> dict:
    """Run compliance checklist."""
    results = {"passed": [], "failed": [], "warnings": []}

    for category, items in checklist.items():
        for item in items:
            # In practice, implement actual validation
            status = "passed"  # Placeholder

            if status == "passed":
                results["passed"].append(item)
            elif item["critical"]:
                results["failed"].append(item)
            else:
                results["warnings"].append(item)

    return {
        "summary": {
            "passed": len(results["passed"]),
            "failed": len(results["failed"]),
            "warnings": len(results["warnings"]),
            "compliant": len(results["failed"]) == 0
        },
        "details": results
    }
```