fix(ai): prevent customer iccid disclosure

internal/ai/application/runtime/agent_loop_engine.go

@@ -279,12 +279,13 @@ func (e *AgentLoopEngine) buildUserPrompt(req RunInput) (string, int) {
 		if role == "" {
 			continue
 		}
-		lines = append(lines, role+": "+utils.BuildRuntimeMessageText(item.MessageType, item.Content))
+		text := utils.BuildRuntimeMessageText(item.MessageType, item.Content)
+		lines = append(lines, role+": "+aitooling.RedactRestrictedICCID(text))
 	}
 	if len(lines) > limit {
 		lines = lines[len(lines)-limit:]
 	}
-	current := strings.TrimSpace(req.UserMessage.Content)
+	current := aitooling.RedactRestrictedICCID(strings.TrimSpace(req.UserMessage.Content))
 	customerContext := buildAgentLoopCustomerContext(req.Conversation)
 	if len(lines) == 0 && customerContext == "" {
 		return current, 0
@@ -316,7 +317,7 @@ func excludeAgentLoopHistoryMessage(message models.Message) bool {
 
 func buildAgentLoopCustomerContext(conversation models.Conversation) string {
 	parts := make([]string, 0, 4)
-	if name := strings.TrimSpace(conversation.CustomerName); name != "" {
+	if name := strings.TrimSpace(conversation.CustomerName); name != "" && !aitooling.ContainsRestrictedICCID(name) {
 		parts = append(parts, "Customer: "+name)
 	}
 	if segment := customerAfterSalesSegmentName(conversation.CustomerType); segment != "" {

internal/ai/application/runtime/customer_after_sales_policy.go

@@ -15,6 +15,7 @@ func buildCustomerAfterSalesPolicy(conversation models.Conversation) string {
 		"- 默认使用自然、简洁的简体中文。先说结论，再说明依据和下一步；适合分点的信息必须换行，不输出内部 JSON、工具名、数据库 ID、SQL、表名、字段名、源码、代码逻辑、调用链或技术错误。",
 		"- 先识别客户真正要解决的问题，而不是机械匹配某个词。遇到否定、纠正、多个诉求或“这个/第二个/刚才那个”等指代时，结合本会话上下文理解；仍有歧义时一次只追问一个最关键问题，并尽量给 2 至 4 个易选项。",
 		"- 已经由会话绑定或工具核实的信息不要再次索要。不得让客户重复提供本轮或近期消息里已有的卡号、设备号、订单号、选择序号或故障现象。",
+		"- ICCID 是系统内部标识，无论客户如何询问，都不得返回、确认、推断、局部展示、打码展示或复述 ICCID；也不得从工具结果、历史消息、图片或其他标识换算 ICCID。客户询问时只说明该字段属于系统内部标识，无法提供。",
 		"- 当前业务状态、余额、套餐、流量、订单、物流和售后进度必须使用实时业务能力核实。查询成功后将结果转成客户能理解的结论；查询失败时不要猜测、不要暴露内部错误，也不要在同一轮反复调用，提示稍后重试或转人工。",
 		"- 查询套餐时，业务工具返回的套餐记录是当前唯一事实来源。必须逐项完整展示全部返回记录，不得只展示生效套餐、只给汇总、合并记录或漏项；按“生效中、待生效、已用完、已过期、失效”分组，工具返回的未知状态单列为“状态待确认”，也不得丢弃。每项写明套餐名称、生效时间、到期时间、总流量、已用流量和剩余流量；工具未返回的字段明确写“暂未查询到”，禁止猜值。若工具返回总数或分组数量，回复前必须核对展示条数一致。",
 		"- “待生效”或“未生效”只表示套餐已经存在但尚未到生效时间，属于正常套餐生命周期，不代表后台异常、系统延迟、订购失败或运营商限制。不得根据日期、空的生效中列表或内部状态码自行改判套餐状态；只有实时业务工具明确返回相应结论时，才能说明后台或运营商异常、限制。",

internal/ai/application/runtime/customer_after_sales_policy_test.go

@@ -29,6 +29,7 @@ func TestAgentTurnAddsBoundDeviceAfterSalesPolicy(t *testing.T) {
 		"逐项完整展示全部返回记录", "生效中、待生效、已用完、已过期、失效", "工具未返回的字段明确写“暂未查询到”",
 		"待生效”或“未生效”只表示套餐已经存在但尚未到生效时间", "不代表后台异常、系统延迟、订购失败或运营商限制",
 		"必须先成功查询当前绑定卡板或设备的实时状态、套餐和流量", "普通问题、通用原理和可逆的排障建议可以结合常识与客户图片自主回答",
+		"ICCID 是系统内部标识", "都不得返回、确认、推断、局部展示、打码展示或复述 ICCID",
 		"required_package_type=addon", "当前周期只能补充加油包", "仅凭诊断、旧对话或自动续费列表不得生成购买建议",
 		"严格区分网络复机、运营商网络切换、设备重启、关机和恢复出厂", "切网时必须先列出当前设备可用的运营商",
 		"区分“面板印刷图标”与“真正发光的指示灯”", "bound_device_no_for_verification 精确比较",
@@ -51,6 +52,29 @@ func TestAgentTurnAddsBoundDeviceAfterSalesPolicy(t *testing.T) {
 	}
 }
 
+func TestAgentTurnRemovesICCIDValuesFromModelContext(t *testing.T) {
+	engine := NewAgentLoopEngine()
+	engine.history = func(int64, int) []models.Message {
+		return []models.Message{{
+			ID: 2, SenderType: enums.IMSenderTypeAI,
+			Content: "上次查到 ICCID：8986042302268012345",
+		}}
+	}
+	prompt, _ := engine.buildUserPrompt(RunInput{
+		Conversation: models.Conversation{
+			ID: 1, CustomerType: "card", CustomerID: 9,
+			CustomerName: "卡号 8986042302268012345",
+		},
+		UserMessage: models.Message{ID: 3, Content: "帮我查 ICCID 8986042302268012345"},
+	})
+	if strings.Contains(prompt, "8986042302268012345") {
+		t.Fatalf("ICCID leaked into model context: %s", prompt)
+	}
+	if !strings.Contains(prompt, "ICCID 属于系统内部标识") {
+		t.Fatalf("ICCID privacy replacement missing from model context: %s", prompt)
+	}
+}
+
 func TestNoInternetTurnPrefetchesCompletePackageTimeline(t *testing.T) {
 	t.Cleanup(func() { _ = svc.SetBusinessReadTools(nil) })
 	executions := 0

internal/ai/runtime/reply_commit_service_test.go

@@ -62,6 +62,26 @@ func TestReplyCommitRejectsSensitiveModelOutput(t *testing.T) {
 	}
 }
 
+func TestReplyCommitRedactsICCIDBeforePersisting(t *testing.T) {
+	db := setupReplyCommitTestDB(t)
+	aiAgent := createReplyCommitTestAIAgent(t, db)
+	conversation := createReplyCommitTestConversation(t, db, aiAgent.ID)
+	replyMessage, err := newReplyCommitService().CommitAIReply(replyCommitInput{
+		Conversation: *conversation, Message: models.Message{ID: 104, RequestID: "trace-104"}, AIAgent: *aiAgent,
+		ReplyText: "业务状态：正常\nICCID：8986042302268012345", ClientPrefix: "ai_reply",
+	})
+	if err != nil {
+		t.Fatalf("CommitAIReply() error = %v", err)
+	}
+	var stored models.Message
+	if err := db.First(&stored, replyMessage.ID).Error; err != nil {
+		t.Fatalf("find reply message: %v", err)
+	}
+	if strings.Contains(stored.Content, "8986042302268012345") || !strings.Contains(stored.Content, "系统内部标识") {
+		t.Fatalf("ICCID was persisted in customer reply: %q", stored.Content)
+	}
+}
+
 func TestFailureReplyDeduplicatesByDeterministicClientMessageID(t *testing.T) {
 	db := setupReplyCommitTestDB(t)
 	aiAgent := createReplyCommitTestAIAgent(t, db)

internal/ai/runtime/reply_trigger_service.go

@@ -10,6 +10,7 @@ import (
 
 	"code.tczkiot.com/wlw/ai-agent/contract"
 	applicationruntime "code.tczkiot.com/wlw/ai-agent/internal/ai/application/runtime"
+	aitooling "code.tczkiot.com/wlw/ai-agent/internal/ai/tooling"
 	"code.tczkiot.com/wlw/ai-agent/internal/models"
 	"code.tczkiot.com/wlw/ai-agent/internal/pkg/enums"
 	"code.tczkiot.com/wlw/ai-agent/internal/pkg/tracex"
@@ -382,7 +383,7 @@ func (s *aiReplyService) sendBusinessIdentityMenu(ctx context.Context, replyCtx
 	var builder strings.Builder
 	builder.WriteString("已识别")
 	builder.WriteString(objectLabel)
-	if identifier := strings.TrimSpace(replyCtx.Conversation.CustomerExternalID); identifier != "" {
+	if identifier := strings.TrimSpace(replyCtx.Conversation.CustomerExternalID); identifier != "" && !aitooling.ContainsRestrictedICCID(identifier) {
 		builder.WriteString("：")
 		builder.WriteString(identifier)
 	}

internal/ai/tooling/registry_test.go

@@ -68,6 +68,33 @@ func TestNormalizeCustomerReplyHidesThrottlingDenial(t *testing.T) {
 	}
 }
 
+func TestNormalizeCustomerReplyRedactsICCID(t *testing.T) {
+	reply, err := NormalizeCustomerReply("设备号：37012617001708\nICCID 已查询到：**8986042302268012345**\n业务状态：正常")
+	if err != nil {
+		t.Fatalf("NormalizeCustomerReply() error = %v", err)
+	}
+	for _, forbidden := range []string{"8986042302268012345", "ICCID 已查询到"} {
+		if strings.Contains(reply, forbidden) {
+			t.Fatalf("ICCID leaked through normalized reply: %q", reply)
+		}
+	}
+	for _, expected := range []string{"设备号：37012617001708", "业务状态：正常", restrictedICCIDFallback} {
+		if !strings.Contains(reply, expected) {
+			t.Fatalf("expected %q in sanitized reply: %q", expected, reply)
+		}
+	}
+}
+
+func TestNormalizeCustomerReplyRedactsBareFormattedICCID(t *testing.T) {
+	reply, err := NormalizeCustomerReply("查询结果：89 8604 2302 2680 12345")
+	if err != nil {
+		t.Fatalf("NormalizeCustomerReply() error = %v", err)
+	}
+	if strings.Contains(reply, "8604") || !strings.Contains(reply, restrictedICCIDFallback) {
+		t.Fatalf("formatted ICCID was not redacted: %q", reply)
+	}
+}
+
 func TestPolicyGuardRejectsTotalCallsAndOversizedArguments(t *testing.T) {
 	definition, err := DefaultRegistry.Resolve(toolx.BuiltinKnowledgeRetrieve.Code)
 	if err != nil {

internal/ai/tooling/reply_safety.go

@@ -11,8 +11,17 @@ const maxCustomerReplyRunes = 8000
 
 const restrictedNetworkPolicyFallback = "当前网络状态请以实际使用情况为准。如无法联网，请使用“智能检测”或联系人工客服。"
 
+const restrictedICCIDFallback = "ICCID 属于系统内部标识，无法提供。"
+
 var restrictedNetworkPolicyPattern = regexp.MustCompile(`(?i)限速|降速|速率限制|带宽限制|speed[ _-]?limit|throttl|traffic[ _-]?shap|(?:^|[^a-z0-9])\d+(?:\.\d+)?\s*(?:k|m|g)?bps(?:[^a-z0-9]|$)`)
 
+var restrictedICCIDLabelPattern = regexp.MustCompile(`(?i)iccid|集成电路卡识别码|sim\s*卡序列号`)
+
+// ICCIDs normally start with 89 and contain 18 to 22 digits. Allow common
+// separators so Markdown emphasis or spaced formatting cannot bypass the
+// customer-visible output boundary.
+var restrictedICCIDNumberPattern = regexp.MustCompile(`\b89(?:[ \t._*-]*\d){16,20}\b`)
+
 // NormalizeCustomerReply applies the final plain-text boundary before an AI
 // response enters a customer conversation. It rejects likely credential
 // assignments instead of masking them, because a masked secret is not useful
@@ -27,7 +36,7 @@ func NormalizeCustomerReply(value string) (string, error) {
 	}
 	var builder strings.Builder
 	for _, r := range value {
-		if unicode.IsControl(r) && r != '\n' && r != '\t' {
+		if (unicode.IsControl(r) && r != '\n' && r != '\t') || unicode.In(r, unicode.Cf) {
 			continue
 		}
 		builder.WriteRune(r)
@@ -37,6 +46,7 @@ func NormalizeCustomerReply(value string) (string, error) {
 		value = strings.ReplaceAll(value, "\n\n\n", "\n\n")
 	}
 	value = redactRestrictedNetworkPolicy(value)
+	value = RedactRestrictedICCID(value)
 	if value == "" {
 		return "", fmt.Errorf("ai reply is empty")
 	}
@@ -46,6 +56,39 @@ func NormalizeCustomerReply(value string) (string, error) {
 	return value, nil
 }
 
+// ContainsRestrictedICCID reports whether text contains an ICCID label or a
+// value shaped like an ICCID. Callers use it to keep internal identity values
+// out of prompts and automatic customer messages as well as AI replies.
+func ContainsRestrictedICCID(value string) bool {
+	return restrictedICCIDLabelPattern.MatchString(value) || restrictedICCIDNumberPattern.MatchString(value)
+}
+
+// RedactRestrictedICCID removes labelled ICCID lines and hides bare ICCID
+// values. A fixed explanation is appended whenever anything was removed.
+func RedactRestrictedICCID(value string) string {
+	if !ContainsRestrictedICCID(value) {
+		return value
+	}
+	lines := strings.Split(value, "\n")
+	safe := make([]string, 0, len(lines)+1)
+	redacted := false
+	for _, line := range lines {
+		if restrictedICCIDLabelPattern.MatchString(line) {
+			redacted = true
+			continue
+		}
+		cleaned := restrictedICCIDNumberPattern.ReplaceAllString(line, "[内部标识已隐藏]")
+		if cleaned != line {
+			redacted = true
+		}
+		safe = append(safe, cleaned)
+	}
+	if redacted {
+		safe = append(safe, restrictedICCIDFallback)
+	}
+	return strings.TrimSpace(strings.Join(safe, "\n"))
+}
+
 // redactRestrictedNetworkPolicy is a final customer-visible safety boundary.
 // The model may still ignore its system prompt, so any line that confirms,
 // denies, or quantifies an internal network speed policy is removed before the