> For the complete documentation index, see [llms.txt](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/.spec_system/archive/sessions/phase15-session01-scheduler-config-contract/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase15-session01-scheduler-config-contract` **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables only):

* `.gitignore`
* `data/README_data.md`
* `data/ai-os.scheduler.example.json`
* `docs/runbooks/ai-os-dream.md`
* `docs/runbooks/scheduled-aggregate.md`
* `.env.local.example`
* `scripts/lib/scheduler/config.ts`
* `scripts/lib/scheduler/index.ts`
* `scripts/lib/scheduler/operator-status.ts`
* `scripts/lib/scheduler/types.ts`
* `scripts/lib/__tests__/scheduler-config.test.ts`
* `scripts/lib/__tests__/scheduler-operator-status.test.ts`
* `scripts/lib/__tests__/scheduler-status-cli.test.ts`

**Review method**: Static analysis of session deliverables plus focused test/typecheck verification.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                          |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Config validation rejects unsafe raw fields and status output stays sanitized.                   |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, or credentials were added to source or docs.                                 |
| Sensitive Data Exposure       | PASS   | --       | Status and tests avoid raw config contents, file paths, command bodies, and secret-like strings. |

***

## GDPR Assessment

### Overall: N/A

No new user-facing personal data collection or storage behavior was introduced by this session.

***

## Behavioral Quality

### Overall: PASS

* Config parsing degrades to a missing or invalid state instead of crashing status.
* Status projection keeps registry defaults as the source of approved jobs and cadence candidates.
* CLI and JSON output remain sanitized under valid, missing, and invalid config cases.

***

## Verification

* `bun run test`
* `bun run typecheck:scripts`
* `git diff --check`


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