Gravar acesso PHI em cada leitura de histórico de conversação de IA armazenado

FeatureAIService
Navios
3 de agosto de 2026 às 02:49 UTC
Autor
Kamo
Enviar
e8bce67

Wires the shared §164.312(b) spine into the paths that read persisted prompts and completions. The assistant is the module the compliance assessment put OUTSIDE the boundary — prompts fan out to external providers under no BAA and are then kept indefinitely — so reads of that store are the disclosures most in need of a trail, and they had none. Audited: the session list and history search (one event per conversation, not one per request), a single conversation's metadata and its messages, the public widget reading its own transcript back, and the handoff bundle. Refusals are recorded too — probing another org's guids is what detection looks for — and an unauthenticated attempt is attributed to the sentinel org rather than dropped, since the recorder rejects what it cannot attribute and that is the event most worth keeping. The handoff bundle is a DISCLOSE, not a VIEW: it carries a visitor's conversation out of AIService and in front of a human in another product. That kind fails closed, so a lost record now withholds the transcript and answers 503 rather than serving data it cannot account for. Identifiers only. Never a message body, a title, or the search term — a member searching their assistant history types the borrower's name into it, and an audit trail that reproduced the prompt would just have moved the PHI into the log stream. Completes d428ee3, which a concurrent session swept up mid-change: the auditor was missing recordDeniedInternalView, and PublicAiChatController's new constructor argument had not reached its test.

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