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docs: Legal Compliance Report & Critical Issues Remediation Plan#1

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docs: Legal Compliance Report & Critical Issues Remediation Plan#1
ukuku360 wants to merge 1 commit into
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Summary

Pre-launch legal compliance analysis and remediation planning documents for PayChecker.

Files Added

File Lines Description
LEGAL_COMPLIANCE_REPORT.md 891 Full compliance audit: 49 items across 10 categories
COMPLIANCE_UPDATE_PLAN.md 697 8-phase rollout plan with budget and timeline
CRITICAL_ISSUES_REMEDIATION_PLAN.md 1,338 Detailed fix instructions for all 8 CRITICAL issues

CRITICAL Issues Covered (8)

  1. Super Rate mismatch (11.5% vs 12%) - code-level fix with exact diff
  2. Privacy Policy gaps - full rewrite specification with data inventory table
  3. Cross-border data transfer - APP 8 compliance with overseas recipient disclosure
  4. Tax Agent Services Act - disclaimer implementation + external legal consultation plan
  5. AdSense policy - conditional script loading tied to cookie consent
  6. Security audit - CSP headers, CORS hardening, RLS audit, OWASP checklist
  7. Cookie consent - CookieBanner component spec + AdSense integration
  8. Governing law - 9 new ToS sections including ACL savings clause

Implementation Timeline

  • Day 1: Super Rate fix (1 hour)
  • Week 1: Legal documents rewrite
  • Week 2: Cookie consent + AdSense compliance
  • Week 3: Security hardening
  • Week 4-6: External legal consultation

Owner Decisions Required (8 items)

Documented in the remediation plan - no code changes until decisions are made.


No application code changes in this PR - documentation only.

…emediation plan

- LEGAL_COMPLIANCE_REPORT.md: 49 compliance items across 10 categories (8 Critical, 19 High, 18 Medium, 4 Low)
- COMPLIANCE_UPDATE_PLAN.md: 8-phase rollout plan (Phase 0-7) with budget and timeline
- CRITICAL_ISSUES_REMEDIATION_PLAN.md: Detailed remediation for all 8 CRITICAL issues with code-level fix instructions, implementation priority, and execution schedule
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vercel Bot commented Feb 23, 2026

The latest updates on your projects. Learn more about Vercel for GitHub.

Project Deployment Actions Updated (UTC)
paychecker Ready Ready Preview, Comment Feb 23, 2026 10:21am

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