> 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/phase27-session02-deterministic-derived-signals-and-risk-flags/security-compliance.md). # Security & Compliance Report **Session ID**: `phase27-session02-deterministic-derived-signals-and-risk-flags` **Reviewed**: 2026-06-12 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables and changed session files): * `scripts/lib/ai-runtime/risk-flags.ts` - deterministic topic risk flag derivation. * `scripts/lib/ai-runtime/scoring.ts` - saturation, hidden-gem score, and risk flag attachment. * `scripts/lib/ai-runtime/source-breakdown.ts` - consensus, role-share, and builder-signal derivation. * `scripts/extensions/trend-finder/collector.ts` - derived-field preservation and trace output. * `scripts/extensions/trend-finder/topics.ts` - topic normalization alias updates. * `src/extensions/trend-finder/schema.ts` - additive browser-safe derived signal schema. * `src/extensions/trend-finder/view-model.ts` - derived signal labels, chips, and ordering. * `src/extensions/trend-finder/signal-workbench-model.ts` - Workbench projection, filters, facets, and sorts. * `src/extensions/trend-finder/components/trend-card.tsx` - card derived signal rendering. * `src/extensions/trend-finder/components/source-breakdown.tsx` - source summary rendering. * `src/extensions/trend-finder/components/signal-workbench-controls.tsx` - saturation and risk filter controls. * `src/extensions/trend-finder/components/signal-workbench-table.tsx` - compact derived signal columns. * `src/extensions/trend-finder/views/hidden-gems-view.tsx` - continuous hidden-gem ordering copy and inspector metrics. * `src/extensions/trend-finder/views/signal-workbench-view.tsx` - re-entry filter and sort reset. * `src/extensions/trend-finder/fixtures.ts` - derived signal fixture coverage. * `scripts/lib/ai-runtime/__tests__/risk-flags.test.ts` - risk flag tests. * `scripts/lib/ai-runtime/__tests__/scoring.test.ts` - scoring tests. * `scripts/lib/ai-runtime/__tests__/source-breakdown.test.ts` - source breakdown tests. * `src/extensions/trend-finder/__tests__/view-model.test.ts` - view-model tests. * `src/extensions/trend-finder/__tests__/signal-workbench-model.test.ts` - Workbench model tests. * `src/lib/__tests__/trend-finder-schema.test.ts` - schema regression tests. * Additional changed regression tests under `scripts/lib/**/__tests__` and `src/lib/__tests__/trend-finder-dashboard.test.tsx`. **Review method**: Static analysis of session deliverables, changed-file pattern scan for sensitive operations, review of runtime/UI trust boundaries, and full project validation commands. Dependency audit is not applicable because this session added no dependencies and did not modify `package.json` or `bun.lock`. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, command construction, LDAP, or new network request paths were added. | | Hardcoded Secrets | PASS | -- | Secret-like strings found by scan are existing or new redaction test fixtures only. No real credentials or source secrets were introduced. | | Sensitive Data Exposure | PASS | -- | New derived fields are bounded numeric/enum display fields. Collector trace output adds only aggregate derived values and bounded risk flags, not raw payloads, prompts, private paths, or provider responses. | | Insecure Dependencies | PASS | -- | No dependency or lockfile changes in this session. | | Security Misconfiguration | PASS | -- | No CORS, auth, debug mode, security header, or deployment configuration changes. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection, storage, logging, consent flow, or third-party transfer.* | Category | Status | Details | | -------------------------- | ------ | ------------------------------------------------------------------------------------ | | Data Collection & Purpose | N/A | No new personal data collection. | | Consent Mechanism | N/A | No new personal data storage requiring consent. | | Data Minimization | PASS | New topic fields are bounded derived signals from existing evidence/source metadata. | | Right to Erasure | N/A | No new persisted personal data store or record type. | | PII in Logs | PASS | New trace fields are aggregate derived values and enum arrays only. | | Third-Party Data Transfers | N/A | No new source calls, AI calls, or external transfers. | ### Personal Data Inventory No personal data collected or processed in this session. ### Findings No GDPR findings. *** ## Recommendations None - session is compliant. *** ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-06-12 --- # Agent Instructions This documentation is published with GitBook. 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