> 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-session04-daily-time-series-persistence-and-sparklines/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase27-session04-daily-time-series-persistence-and-sparklines` **Reviewed**: 2026-06-12 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables and validation-time test fix):

* `scripts/lib/ai-runtime/trend-series.ts` - pure UTC bucket, sparkline, and download delta helpers.
* `scripts/lib/ai-runtime/__tests__/trend-series.test.ts` - runtime helper tests.
* `src/extensions/trend-finder/components/trend-sparkline.tsx` - reusable sparkline renderer.
* `src/extensions/trend-finder/components/__tests__/trend-sparkline.test.tsx` - sparkline and Workbench render tests.
* `scripts/lib/ai-runtime/snapshots.ts` - private snapshot schema and persistence.
* `scripts/lib/ai-runtime/historical-context.ts` - historical sparkline and baseline assembly.
* `scripts/extensions/trend-finder/collector.ts` - collector sparkline and Hugging Face delta attachment.
* `src/extensions/trend-finder/schema.ts` - browser-safe additive schemas.
* `src/extensions/trend-finder/view-model.ts` - browser/UI projections.
* `src/extensions/trend-finder/components/trend-card.tsx` - trend card sparkline rendering.
* `src/extensions/trend-finder/signal-workbench-model.ts` - Workbench row fields and sorting.
* `src/extensions/trend-finder/components/signal-workbench-table.tsx` - Workbench sparkline and delta display.
* `src/extensions/trend-finder/fixtures.ts` - fixture sparkline and Hugging Face states.
* `scripts/lib/ai-runtime/__tests__/snapshots.test.ts` - snapshot compatibility tests.
* `scripts/lib/ai-runtime/__tests__/historical-context.test.ts` - historical context tests.
* `src/lib/__tests__/trend-finder-schema.test.ts` - schema tests.
* `src/lib/__tests__/trend-finder-dashboard.test.tsx` - view-model tests.
* `src/extensions/trend-finder/__tests__/signal-workbench-model.test.ts` - Workbench model tests.
* `src/extensions/trend-finder/__tests__/visibility-views.test.tsx` - validation-time fixture count test fix.

**Review method**: Static analysis of session deliverables, git diff review, targeted secret/path search, schema boundary review, and validation test results.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                           |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell command construction, LDAP, or string-built query path added.                                                                       |
| Hardcoded Secrets             | PASS   | --       | No real credentials or API keys added. Fixture redaction strings remain fake test data.                                                           |
| Sensitive Data Exposure       | PASS   | --       | Browser schema exposes capped sparkline points and public download delta context only; no snapshot paths or private archive contents are exposed. |
| Insecure Dependencies         | PASS   | --       | No dependencies added or changed.                                                                                                                 |
| Security Misconfiguration     | PASS   | --       | Snapshot paths remain confined and atomic writes still assert paths stay inside the snapshot directory.                                           |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection or processing.*

| Category                   | Status | Details                                                                                                 |
| -------------------------- | ------ | ------------------------------------------------------------------------------------------------------- |
| Data Collection & Purpose  | N/A    | Uses existing public evidence timestamps and public Hugging Face model download metrics.                |
| Consent Mechanism          | N/A    | No new personal data is collected.                                                                      |
| Data Minimization          | PASS   | Browser projection is capped to 14 sparkline points and bounded download delta fields.                  |
| Right to Erasure           | N/A    | No new personal data storage path.                                                                      |
| PII in Logs                | PASS   | New collector logs report counts and states only, not user identifiers, private paths, or raw archives. |
| Third-Party Data Transfers | N/A    | No new source, credential, or outbound transfer path introduced.                                        |

### 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


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