> 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-session12-documentation-validation-and-release/security-compliance.md). # Security & Compliance Report **Session ID**: `phase27-session12-documentation-validation-and-release` **Reviewed**: 2026-06-13 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables and session-touched validation files): * `.spec_system/specs/phase27-session12-documentation-validation-and-release/implementation-notes.md` - closeout notes and coverage matrix. * `.spec_system/specs/phase27-session12-documentation-validation-and-release/security-compliance.md` - session security report. * `.spec_system/specs/phase27-session12-documentation-validation-and-release/validation.md` - session validation report. * `.spec_system/SECURITY-COMPLIANCE.md` - global security/compliance ledger. * `.spec_system/CONSIDERATIONS.md` - carryforward notes. * `docs/extensions/README_docs-extensions.md` - extension documentation index and certification commands. * `docs/extensions/trend-finder-concepts.md` - Trend Finder concepts manual. * `docs/extensions/trend-finder-creator-lens.md` - Creator Lens manual. * `docs/extensions/trend-finder-history.md` - history and prediction manual. * `docs/extensions/trend-finder-pipeline.md` - pipeline and export manual. * `docs/extensions/trend-finder-runtime-and-provenance.md` - runtime/provenance manual. * `docs/extensions/trend-finder-scoring.md` - scoring manual. * `docs/extensions/trend-finder-sources.md` - sources manual. * `docs/extensions/trend-finder-ui-surfaces.md` - UI surfaces manual. * `src/extensions/trend-finder/reference-docs.ts` - Reference mode registry metadata. * `tests/e2e/trend-finder-engine-replay.spec.ts` - current fixture assertions. * `tests/e2e/trend-finder.spec.ts` - current Brief assertions. * `docs/ongoing-projects/alpha-radar.md` - deleted after migration coverage proof. **Review method**: Static analysis of session deliverables, git diff review, targeted secret/private-boundary pattern scan, test assertion spot-check, dependency manifest check, private-artifact check, static Brief dry run, payload-size check, and full quality gates. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No query, shell, bridge, or input-processing path was added. | | Hardcoded Secrets | PASS | -- | Targeted scan found no committed secret values; matches are documentation of prohibited boundaries and redaction tests. | | Sensitive Data Exposure | PASS | -- | Docs preserve the rule that prompts, provider responses, raw logs, cache paths, account auth, credentials, token-shaped strings, and source dumps stay out of browser output. | | Insecure Dependencies | PASS | -- | `package.json` and `bun.lock` were unchanged, so no dependency was added in this session. | | Security Misconfiguration | PASS | -- | No CORS, headers, debug mode, public transfer, bridge endpoint, admin gate, or hosted storage configuration changed. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal-data collection, storage, processing, logging, or third-party transfer.* | Category | Status | Details | | -------------------------- | ------ | -------------------------------------------------------------------------------------------------------------------- | | Data Collection & Purpose | N/A | Documentation-only closeout; no new collection path. | | Consent Mechanism | N/A | No new personal data is collected. | | Data Minimization | PASS | Manuals keep browser output bounded to generated-safe Trend Finder projections. | | Right to Erasure | N/A | No new personal data store was added. | | PII in Logs | PASS | No logging path was added; docs explicitly prohibit raw logs and private runtime artifacts in browser/static output. | | Third-Party Data Transfers | N/A | No adapter, external service call, or transfer path was added. | ### Personal Data Inventory No personal data collected or processed in this session. ### Findings No GDPR findings. *** ## Recommendations * Keep deferred source candidates compliance-gated in future phases before adding any adapter, retention path, or browser-visible field. * Clean the older non-session Prettier drift in a dedicated housekeeping session if repo-wide `bun run format:check` must be green. *** ## 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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