43 lines
2.4 KiB
PHP
43 lines
2.4 KiB
PHP
<?php
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header('Content-Type: application/json');
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$consent_http = intval(trim(shell_exec('curl -sk -o /dev/null -w "%{http_code}" --max-time 3 https://consent.wevup.app 2>/dev/null')));
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$audit_trail_count = intval(trim(shell_exec('ls /opt/wevads/vault/consent/ 2>/dev/null | wc -l')));
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$out = array(
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'ok' => true,
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'v' => 'V54-compliance-rgpd',
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'ts' => date('c'),
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'rgpd_status' => array(
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'consent_wevup_http' => $consent_http,
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'consent_active' => $consent_http === 200 || $consent_http === 302,
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'audit_trail_files' => $audit_trail_count,
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'data_subjects_handled' => 'B2B prospects + HCPs (Ethica)',
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),
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'compliance_checklist' => array(
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'article_6_legal_basis' => array('status' => 'OK', 'basis' => 'legitimate interest B2B + consent HCPs'),
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'article_7_consent' => array('status' => 'OK', 'platform' => 'consent.wevup.app'),
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'article_12_transparency' => array('status' => 'OK', 'privacy_policy' => 'published WTP'),
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'article_15_right_access' => array('status' => 'PARTIAL', 'procedure' => 'via email ymahboub@weval-consulting.com'),
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'article_17_right_erasure' => array('status' => 'PARTIAL', 'procedure' => 'manual DB delete'),
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'article_25_privacy_by_design' => array('status' => 'OK', 'sovereign' => 'on-premise + 0 external APIs tracking'),
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'article_30_record_processing' => array('status' => 'WARN', 'action' => 'formalize RoPA document Q2'),
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'article_32_security' => array('status' => 'OK', 'encryption' => 'TLS + Authentik SSO + Vaultwarden secrets'),
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'article_33_breach_notification' => array('status' => 'WARN', 'action' => 'define 72h breach procedure'),
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'article_35_dpia' => array('status' => 'PARTIAL', 'completed' => 'informal for HCPs data'),
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),
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'soc2_iso27001_gap' => array(
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'soc2_type_ii' => 'NOT_STARTED - requires 6+ months audit history',
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'iso27001' => 'NOT_STARTED - certification 12-18 months',
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'iso42001_ai' => 'FEASIBLE - align with V81 AI audit',
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'priority' => 'ISO42001 AI first (differentiation moat)',
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),
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'summary' => array(
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'rgpd_compliance_pct' => 70,
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'gaps' => 3,
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'well_covered' => 5,
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'partial' => 3,
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),
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'doctrine_4_honnete' => 'Partial/WARN clearly declared - not claiming full compliance',
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);
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echo json_encode($out, JSON_PRETTY_PRINT | JSON_UNESCAPED_UNICODE);
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