Audit conducted 2026-04-27 against signed PDFs in DOCS_DictIA/. All 6 legal
markdown files + 3 marketing templates aligned on the contractual ground truth
(documents signed by Allison Rioux + Jean-David Lévesque-Rioux 9 mars 2026).
CRITICAL DISCREPANCIES FIXED (D1-D9 — Loi 25 / contractual)
D1. Entity identity: removed false "filiale d'InnovA AI S.E.N.C." claim.
Canonical (PDC §1.1, CGU §1, RPRP doc): DictIA Inc. is a standalone SPA
constituted 22 mars 2026 (LSAQ), 50/50 owned by Allison Rioux + Jean-David
Lévesque-Rioux. NOT a subsidiary of InnovA AI.
D2. NEQ: replaced placeholder with canonical NEQ 1181949562 (DictIA Inc.).
D3. Sub-processors list: PDC §6.2 declares 5 sub-processors. Site listed only
OVH, Stripe, Resend (the latter two not in canonical). Now aligned:
OVH Beauharnois QC + GCP Toronto ON (RAM-only, 5min) + Cloudflare US (CDN)
+ HubSpot US (CRM) + Stripe US (paiements). Resend removed.
D4. GCP Toronto disclosure: NEW. PDC §6.2, §11.2, EFVP_GCP all declare GPU
processing on GCP Toronto Ontario as a transfer hors-Québec under art. 17
LSP. Site previously claimed "100 % au Québec" without GCP disclosure.
Now declared in confidentialite.md §6, §7 + conditions.md §2.4, §9 +
conformite.html pillar.
D5. Biometrics: NEW dedicated section. PDC §12, CGU §6, EFVP_BIOVOCAL all
require disclosure of voice biometrics (pyannote.audio embeddings) per
LCCJTI art. 44-45 + CAI declaration K1. Site had ZERO mention. Now
documented in confidentialite.md §12 + conditions.md §8.
D6. Wrong article number: landing.html cited "art. 60.1 LPRPSP" for biometric
sanctions — that article does NOT exist. Replaced with canonical citation:
"art. 44-45 LCCJTI + art. 12 LSP".
D7. Speakr fork attribution: CGU §13.1.1 explicitly requires the AGPL §13
disclosure URL to be gitea.dictia.ca (not gitea.innova-ai.ca). Mentions.md
+ conformite.html + footer normalized.
D8. Conservation periods: aligned to canonical CGU §8.1.2 + PDC §7.2.
Audio: 30 jours par défaut (extensible 12 mois opt-in) — was "indéfinie".
Biométrie inter-sessions: max 12 mois — était absent.
Facturation: 7 ans — était "6 ans".
Sauvegardes: 30 jours OVH QC.
D9. RPRP contact: confirmed canonical rprp@dictia.ca (per PDC §1.2 + RPRP
designation §1.3) — was already correct on site, kept as-is.
MEDIUM (M1-M3)
M1. Cookies categories: aligned to PDC §5.1 (5 categories: essentiels +
Cloudflare + perf + fonctionnels + HubSpot). Removed "Plausible Analytics
auto-hébergé" claim (not in any signed doc).
M2. DPA status: noted as "signed" for OVH + HubSpot (signed PDFs verified),
"in vigueur" for Stripe.
M3. Footer mentions légales link: added (was missing).
MINOR (N1-N2)
N1. Stripe entity: "Stripe Inc., San Francisco CA" (canonical PDC §2.6),
not "Stripe Payments Canada Ltd." (which doesn't appear in any signed doc).
N2. Engagement de non-entraînement IA: added to conditions.md §10 (canonical
CGU §10).
NOT MODIFIED (per scope boundaries)
- src/api/auth.py, src/billing/*.py, src/models/*.py — code not touched.
- templates/marketing/{tarifs,fonctionnalites}.html — frontend A-2.x final.
- landing.html — only minimal art. 60.1 → art. 44-45 fix (factual law error).
PENDING ALLISON REVIEW
- landing.html line 167-174 marketing claim "Vos données ne sortent jamais
de vos murs ou nos serveurs OVH Beauharnois" is technically inaccurate for
DictIA Cloud users (audio briefly transits to GCP Toronto for GPU processing,
RAM-only, 5min, zero persistence — encadré par EFVP signée). Decision
required: rephrase OR add asterisk pointing to /conformite for Cloud
architecture caveat.
- CAI form (CAI_FO_Declaration_Biometrie_DictIA_COMPLET_signé.pdf) declares
90 jours retention for inter-sessions vectors, while PDC + CGU + EFVP
all say 12 mois. Site uses 12 mois (latest, contractual). Allison should
verify CAI form needs amendment before submission.
TESTS
9/9 test_legal_pages.py passing (added biometrics + decisions automatisees
to required_topics; corrected "transfert hors-québec" → "transferts hors
québec" to match canonical PDC §11 OQLF wording).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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