> 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-session03-aggregate-orchestration-refactor/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase15-session03-aggregate-orchestration-refactor` **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables and validation remediation):

* `scripts/lib/aggregate-orchestration.ts` - aggregate orchestration extraction and compatibility helpers
* `scripts/lib/__tests__/aggregate-orchestration.test.ts` - orchestration, warning, write-scope, and failure-boundary tests
* `scripts/aggregate.ts` - compatibility entry point
* `scripts/lib/scheduler/aggregate-handler.ts` - scheduler handler compatibility wrapper
* `docs/runbooks/scheduled-aggregate.md` - scheduler aggregate runbook update
* `scripts/extensions/trend-finder/sources/apify-adapter.ts` - bounded Trend Finder Apify collection budget
* `scripts/extensions/trend-finder/__tests__/apify-adapter.test.ts` - Apify collection budget regression tests
* `scripts/extensions/trend-finder/sources/apify-source-config.ts` - optional env-key declaration
* `scripts/lib/apify/types.ts` - Apify env-key contract update
* `scripts/lib/env-keys.ts` - browser-safe env-key detection metadata
* `scripts/README_scripts.md` - script env documentation
* `.env.local.example` - placeholder-only env example
* `scripts/lib/sanitize.ts` and `scripts/lib/__tests__/sanitize.test.ts` - Linux home-path redaction fix and regression coverage

**Review method**: Static analysis of modified files, focused tests, full test suite, type checks, formatting, ASCII/CRLF scans, and successful default aggregate execution.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                    |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No new shell construction, SQL, or query concatenation introduced                                          |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, auth JSON, Actor inputs, or real private paths added                               |
| Sensitive Data Exposure       | PASS   | --       | Budget warnings and source summaries expose source IDs/status only; sanitizer now redacts Linux home paths |
| Insecure Dependencies         | PASS   | --       | No dependencies were added                                                                                 |
| Security Misconfiguration     | PASS   | --       | New Apify budget defaults to bounded execution and is explicitly overridable by env                        |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session did not introduce new personal-data collection, storage, sharing, or deletion flows. Trend Finder source collection remains the existing public-source extension path; the change only bounds runtime behavior and records degraded source summaries when budget is exhausted.

| Category                   | Status | Details                                                                                  |
| -------------------------- | ------ | ---------------------------------------------------------------------------------------- |
| Data Collection & Purpose  | N/A    | No new personal-data collection added                                                    |
| Consent Mechanism          | N/A    | No new user-data capture path added                                                      |
| Data Minimization          | N/A    | No new personal-data fields introduced                                                   |
| Right to Erasure           | N/A    | No new personal-data persistence added                                                   |
| PII in Logs                | PASS   | Added budget logs avoid source payloads, credentials, Actor inputs, and auth paths       |
| Third-Party Data Transfers | N/A    | No new third-party transfer path added beyond existing optional Apify/runtime collectors |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Recommendations

None. The session deliverables and remediation remain within existing security and privacy boundaries.

***

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-05-31


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