> 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-session11-theme-rollups-and-outlier-ideas/security-compliance.md). # Security & Compliance Report **Session ID**: `phase27-session11-theme-rollups-and-outlier-ideas` **Reviewed**: 2026-06-13 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables only): * `scripts/extensions/trend-finder/theme-rollups.ts` - Theme label validation and fallback grouping. * `scripts/extensions/trend-finder/outlier-ideas.ts` - Top-N outlier idea selection, cache candidates, fallback ideas, and evidence attachment. * `scripts/extensions/trend-finder/__tests__/theme-rollups.test.ts` - Theme helper coverage. * `scripts/extensions/trend-finder/__tests__/outlier-ideas.test.ts` - Outlier idea helper coverage. * `docs/adr/0002-trend-finder-embedding-fallback-clustering.md` - Embedding fallback clustering decision. * `src/extensions/trend-finder/schema.ts` - Theme and outlier idea schema defaults and reference checks. * `scripts/lib/ai-runtime/trend-analyst.ts` - Analyst optional-output validation and prompt guidance. * `scripts/extensions/trend-finder/topics.ts` - Fallback topic theme rollups. * `scripts/extensions/trend-finder/collector.ts` - Collector theme and outlier idea integration. * `src/extensions/trend-finder/signal-workbench-model.ts` - Workbench theme and outlier idea projection. * `src/extensions/trend-finder/components/signal-workbench-controls.tsx` - Grouped/flat controls. * `src/extensions/trend-finder/components/signal-workbench-table.tsx` - Theme headers and outlier idea rendering. * `src/extensions/trend-finder/views/signal-workbench-view.tsx` - Grouping state and summary counts. * `src/extensions/trend-finder/view-model.ts` - Shared theme and outlier idea view models. * `src/extensions/trend-finder/fixtures.ts` - Bounded fixture theme and idea data. * `src/lib/__tests__/trend-finder-schema.test.ts` - Schema coverage. * `scripts/lib/ai-runtime/__tests__/trend-analyst.test.ts` - Analyst validation coverage. * `scripts/extensions/trend-finder/__tests__/collector.test.ts` - Collector coverage. * `src/extensions/trend-finder/__tests__/signal-workbench-model.test.ts` - Workbench model coverage. * `src/extensions/trend-finder/components/__tests__/signal-workbench-view.test.tsx` - Workbench component coverage. * `scripts/extensions/trend-finder/__tests__/enrichment-cache.test.ts` - Cache summary safety coverage. **Review method**: Static analysis of session deliverables and git diff, schema/reference validation review, cache boundary review, and command verification. No dependency audit was required because `package.json` and `bun.lock` were unchanged. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell command, LDAP, or user-controlled command execution paths were added. | | Hardcoded Secrets | PASS | -- | No credentials, API keys, tokens, or connection strings were added by this session. | | Sensitive Data Exposure | PASS | -- | Cache summaries are limited to bounded public fields; private cache roots, raw prompts, provider responses, local paths, and raw source payloads are not published. | | Insecure Dependencies | PASS | -- | No dependency or lockfile changes were made. | | Security Misconfiguration | PASS | -- | No CORS, header, auth, debug, or deployment configuration changes were made. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection, storage, consent flow, deletion flow, logging of personal data, or third-party personal data transfer.* | Category | Status | Details | | -------------------------- | ------ | ------------------------------------------------------------------------------------ | | Data Collection & Purpose | N/A | No new personal data is collected. | | Consent Mechanism | N/A | No new consent-requiring data flow was added. | | Data Minimization | N/A | No personal data fields were added. | | Right to Erasure | N/A | No personal data storage was added. | | PII in Logs | N/A | New trace output contains counts, IDs, labels, and bounded cache summaries, not PII. | | Third-Party Data Transfers | N/A | No new third-party transfer path was added. | ### 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**: 2026-06-13 --- # Agent Instructions This documentation is published with GitBook. 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