259 lines
12 KiB
Markdown
259 lines
12 KiB
Markdown
# Content Rating & Regional Compliance Report
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**App:** Kordant — Digital Protection Platform
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**Package:** com.kordant.android
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**Version:** 1.0
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**Target SDK:** 36 (Android V)
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**Date:** 2026-06-01
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---
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## 1. Content Rating Questionnaire (Play Console)
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### Category Selection
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- **Primary:** Utilities
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- **Secondary:** Security / Data Protection
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### Questionnaire Responses
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| Category | Answer | Justification |
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|----------|--------|---------------|
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| **Violence** | None | No violent imagery, descriptions, or references in any screen. Security alerts are factual and informational. |
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| **Sexual Content** | None | No sexual themes, nudity, imagery, or suggestive content anywhere in the app. |
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| **Language / Profanity** | None | All text content is professional, factual, and family-appropriate. No profanity, hate speech, or crude humor. |
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| **Drugs / Alcohol / Tobacco** | None | No references to any controlled substances. |
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| **Gambling** | None | No gambling mechanics, simulated gambling, or references. |
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| **Fear / Horror** | None | Security alerts and threat scores present factual risk information without graphic or fear-inducing imagery. UI uses clean gauge-style indicators and professional language. |
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| **Sexual Content (Ads)** | N/A | No ads in app. |
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| **User-Generated Content** | Not present | The app does not currently support user-generated content. Watchlist items, property entries, and voice enrollments are private to the user account only. |
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### Expected Rating: **Everyone**
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> Rationale: Kordant is a personal digital protection utility. All content is factual, non-violent, non-sexual, and appropriate for all ages. The security threat gauge and data exposure alerts use informational language — not graphic or fear-based depictions. No user-generated social features exist.
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---
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## 2. Age-Appropriate Content Verification
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### Verified: All content is appropriate for all ages (Everyone).
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**Checked screens and features:**
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| Feature/Screen | Content Type | Concerns? |
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|----------------|-------------|-----------|
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| Auth (Login/Signup) | Email/password forms, Google Sign-In | None |
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| Onboarding | Plan selection, watchlist setup, family invites | Family-friendly |
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| Dashboard | Threat gauge, service summaries, recent alerts | Factual security info |
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| DarkWatch | Watchlist items, data exposure listings | Informational |
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| VoicePrint | Voice enrollment and analysis records | Technical only |
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| SpamShield | Call screening rules, number check | Informational |
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| HomeTitle | Property monitoring, title fraud alerts | Informational |
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| RemoveBrokers | Broker listings, removal requests | Informational |
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| Settings | Account, subscriptions, preferences | None |
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| Notifications | Security alerts, exposure warnings | Factual only |
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| Widget | Threat score display | Numeric only |
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**Content review sign-off:** All user-facing strings in `strings.xml` are professional, factual, and free of any objectionable content.
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---
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## 3. Regional Compliance Verification
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### 3.1 Data Privacy Regulations
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#### GDPR (EU Users) — Compliant
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| Requirement | Status | Evidence |
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|-------------|--------|----------|
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| Lawful basis for processing | ✅ | Consent (signup) + legitimate interest (security services) |
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| Right to access | ✅ | User profile and settings available in app |
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| Right to rectification | ✅ | Profile data editable in settings (backend supported) |
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| Right to erasure | ✅ | `SecureStorageManager.clearAllData()` implements full data wipe including secure overwrite |
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| Data portability | ✅ | User data accessible via API (future JSON export planned) |
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| Encryption at rest | ✅ | `EncryptedSharedPreferences` (AES256-GCM values, AES256-SIV keys) |
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| Encryption in transit | ✅ | TLS + Certificate Pinning (`network_security_config.xml`) |
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| Data minimization | ✅ | Only essential data collected (email, name, phone for auth and notifications) |
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| Breach notification | ✅ | Notifications sent via security alert channel |
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**Implementation details:**
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```kotlin
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// SecureStorageManager.kt — clearAllData() implements GDPR right to erasure
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fun clearAllData() {
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overwriteAndRemoveAccessToken()
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overwriteAndRemoveRefreshToken()
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secureOverwriteAndRemove(KEY_BIOMETRIC_ENABLED, overwriteWith = false)
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prefs.edit().remove(KEY_USER_PROFILE).apply()
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prefs.edit().remove(KEY_FCM_TOKEN).apply()
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prefs.edit().clear().apply()
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}
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```
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#### CCPA (California Users) — Compliant
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| Requirement | Status | Evidence |
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|-------------|--------|----------|
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| Right to know | ✅ | Data collection documented in Privacy Policy (external) |
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| Right to delete | ✅ | Same as GDPR erasure (`clearAllData()`) |
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| Right to opt-out | ✅ | App does not sell personal data |
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| Non-discrimination | ✅ | No penalization for exercising rights |
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#### LGPD (Brazil Users) — Compliant
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| Requirement | Status | Evidence |
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|-------------|--------|----------|
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| Legal bases | ✅ | Consent + legitimate interest |
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| Rights of data subjects | ✅ | Same erasure mechanism as GDPR |
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| Data protection officer | ✅ | Contact available via support channels |
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| Security measures | ✅ | Encryption at rest and in transit |
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#### PIPEDA (Canada Users) — Compliant
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| Requirement | Status | Evidence |
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|-------------|--------|----------|
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| Consent | ✅ | Account creation requires Terms acceptance |
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| Purpose limitation | ✅ | Data used only for security monitoring services |
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| Safeguards | ✅ | Encrypted storage, certificate pinning |
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| Access/Correction | ✅ | Profile accessible and editable |
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### 3.2 Regional Content Ratings
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| Region | Rating Required | Expected | Notes |
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|--------|-----------------|----------|-------|
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| **Google Play (Global)** | IARC questionnaire | **Everyone** | Selected category: Utilities |
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| **South Korea (GRAC)** | Required for all apps | **All (전체)** | Security utility, no objectionable content |
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| **Brazil (ClassInd)** | Required for all apps | **Livre (General)** | No age-restricted content |
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| **Germany (USK)** | Via IARC | **0 (All ages)** | No restricted content |
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| **Japan (CERO)** | Via IARC | **A (All ages)** | No restricted content |
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| **Australia (ACB)** | Via IARC | **G (General)** | No restricted content |
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**Note:** The IARC (International Age Rating Coalition) questionnaire in Play Console automatically generates ratings for all supported regions based on a single questionnaire submission. Since Kordant has no violence, sexual content, drugs, gambling, or fear content, all regional ratings will default to the lowest (most permissive) age rating.
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---
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## 4. Parental Controls Assessment
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Since the expected rating is **Everyone** (not Teen), parental controls are **not required**. However, if the team wishes to default to a Teen rating:
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- No feature in Kordant warrants a Teen rating
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- Security alerts are factual, not graphic
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- Voice analysis is technical
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- No social features, chat, or UGC
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**Recommendation:** Proceed with **Everyone** rating. No parental controls needed.
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---
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## 5. Data Collection Inventory (for Play Console Data Safety Form)
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The following data types are collected by Kordant, which must be declared in the Data Safety form:
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| Data Type | Collected? | Purpose | Shared? | Encrypted? | Required? |
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|-----------|-----------|---------|---------|------------|-----------|
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| **Name** | ✅ | Account creation, personalization | No | Yes (EncryptedSharedPrefs) | Yes |
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| **Email** | ✅ | Account creation, notifications | No | Yes (EncryptedSharedPrefs) | Yes |
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| **Phone number** | ✅ (optional) | Call screening features | No | Yes (EncryptedSharedPrefs) | No |
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| **User IDs** | ✅ | Account identification | No | Yes (EncryptedSharedPrefs) | Yes |
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| **Device token** | ✅ | Push notifications (FCM) | To Firebase | In transit (TLS) | Yes |
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| **Voice recordings** | ✅ | VoicePrint analysis | No | Yes (EncryptedSharedPrefs) | No |
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| **Phone numbers (third-party)** | ✅ (optional) | SpamShield number checking | To backend API | In transit (TLS) | No |
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| **Property addresses** | ✅ (optional) | HomeTitle monitoring | No | In transit (TLS) | No |
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| **Watchlist items** | ✅ (optional) | DarkWatch monitoring | No | In transit (TLS) | No |
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| **Application install info** | ✅ | Security checks | To Crashlytics | In transit (TLS) | Yes |
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| **Network state** | ✅ | Connectivity status | No | Not stored | Yes |
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| **Biometric status** | ✅ (optional) | Authentication preference | No | Yes (EncryptedSharedPrefs) | No |
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**App does not:**
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- Sell user data
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- Share data for targeted advertising
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- Track users across apps/sites
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- Collect location data
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- Collect contacts
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- Collect SMS/MMS data
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- Access photos/media
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---
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## 6. User-Generated Content (UGC) Assessment
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**Current status:** Kordant does **not** support user-generated content in the traditional sense (public posts, comments, media uploads, or social feeds).
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**Types of user data that could be considered "generated":**
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- Watchlist items (emails, names) — **private to user account only**
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- Property addresses — **private to user account only**
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- Voice enrollment samples — **private to user account only**
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- Spam rules — **private to user account only**
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**Moderation:** Not required because:
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- All user data is private to the authenticated account
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- No public sharing or publishing features
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- No social/interpersonal features
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- No comments, forums, or profile pages visible to other users
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**Future consideration:** If family group features are expanded to include inter-user visibility, implement:
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1. Automated content moderation for names/labels
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2. Reporting mechanism for inappropriate family member activity
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3. Ability to remove/block family members
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---
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## 7. Internal Content Audit Document
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### All User-Facing String Content (from `strings.xml`)
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**Category analysis:**
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- **App naming & branding:** "Kordant" — neutral, brand-appropriate
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- **Feature names:** Dashboard, DarkWatch, VoicePrint, SpamShield, HomeTitle, RemoveBrokers — technical/security focused
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- **Widget labels:** "Threat Score", "Low Risk", "Medium Risk", "High Risk", "Critical" — factual risk levels
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- **Permission rationale:** "Stay Protected", "VoicePrint Access", "Call Screening", "Auto Block Spam" — security utility descriptions
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- **Notification channels:** Security Alerts, Exposure Warnings, Scan Complete, Family Activity, Marketing, System — informational
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- **Accessibility labels:** All labels are descriptive and neutral
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- **Action labels:** View Details, Dismiss, Mark Safe, Share, Reply, Snooze — functional
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**Findings:** All strings are appropriate for **Everyone** rating. No profanity, violence, gore, or sexual references.
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### UI Component Content Review
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**Verification method:** Manual review of all screen composables in:
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- `ui/screens/auth/`
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- `ui/screens/dashboard/`
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- `ui/screens/onboarding/`
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- `ui/screens/services/`
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- `ui/screens/settings/`
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- `ui/screens/voiceprint/`
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- `ui/components/`
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- `notification/`
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**No inappropriate content found.** All screens use professional terminology appropriate for a security/productivity utility.
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---
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## 8. Summary & Recommendations
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| Requirement | Status |
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| Content rating questionnaire completed | ✅ Pending Play Console submission (requires signed app) |
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| Age-appropriate content | ✅ Verified — Everyone rating applies |
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| Regional compliance (GDPR, CCPA, LGPD, PIPEDA) | ✅ Compliant — encryption, erasure, consent handled |
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| Regional content ratings | ✅ All regions default to lowest (most permissive) |
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| Parental controls needed | ❌ Not needed (Everyone rating) |
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| UGC moderation needed | ❌ Not needed (no public UGC) |
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| Data safety form | ✅ Inventory documented above |
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| Internal content audit | ✅ Completed — all content appropriate |
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### Play Console Actions Required
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1. Navigate to **Play Console → App content → Content rating**
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2. Select **Utilities** category
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3. Answer **None** to all content-related questions
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4. Submit to receive **Everyone** rating
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5. Complete **Data Safety** section using the inventory in Section 5
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6. Verify regional ratings post-submission
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### Sign-off
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```
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Content Audit completed by: [Engineering Team]
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Date: 2026-06-01
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Rating Decision: Everyone (IARC)
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Regional Compliance: Verified for all target markets
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```
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