> 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/phase28-session03-calibration-version-and-confidence-dampener/security-compliance.md). # Security & Compliance Report **Session ID**: `phase28-session03-calibration-version-and-confidence-dampener` **Reviewed**: 2026-06-14 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables and validation-time support files): * `scripts/lib/ai-runtime/scoring.ts` - scoring version constant, sample-confidence math, confidence dampener, and topic metadata * `scripts/lib/ai-runtime/snapshots.ts` - snapshot scoring-version stamping, legacy defaults, and comparison metadata * `scripts/lib/ai-runtime/movement-analyst.ts` - movement comparison version context and local provenance assignment * `scripts/lib/ai-runtime/predictions.ts` - prediction scoring-version stamping and AI output guard * `scripts/lib/ai-runtime/retros.ts` - retro scoring-version comparison metadata and AI output guard * `scripts/extensions/trend-finder/collector.ts` - payload, snapshot, movement, prediction, retro, trace, and story-log version propagation * `src/extensions/trend-finder/schema.ts` - additive scoring-version, confidence, prediction, retro, and summary schemas * `src/extensions/trend-finder/view-model.ts` - score-confidence and scoring-version warning labels * `src/extensions/trend-finder/components/score-breakdown.tsx` - sample-confidence and dampener rendering * `src/extensions/trend-finder/components/engine-score-panel.tsx` - scoring-version provenance rendering * `src/extensions/trend-finder/components/trend-card.tsx` - score-confidence prop wiring * `src/extensions/trend-finder/components/signal-radar.tsx` - score-confidence prop wiring * `src/extensions/trend-finder/views/watchlist-view.tsx` - score-confidence prop wiring * `src/extensions/trend-finder/views/hidden-gems-view.tsx` - score-confidence prop wiring * `src/extensions/trend-finder/engine-replay-model.ts` - Engine Replay score provenance model wiring * `scripts/lib/ai-runtime/__tests__/scoring-calibration.test.ts` - calibration coverage * `scripts/lib/ai-runtime/__tests__/scoring.test.ts` - legacy scoring assertions updated for raw and adjusted score contract * `scripts/lib/ai-runtime/__tests__/snapshots.test.ts` - snapshot coverage * `scripts/lib/ai-runtime/__tests__/movement-analyst.test.ts` - movement coverage * `scripts/lib/ai-runtime/__tests__/predictions.test.ts` - prediction coverage * `scripts/lib/ai-runtime/__tests__/retros.test.ts` - retro coverage * `scripts/extensions/trend-finder/__tests__/collector.test.ts` - collector coverage * `src/extensions/trend-finder/components/__tests__/score-breakdown.test.tsx` - score breakdown coverage * `src/lib/__tests__/trend-finder-schema.test.ts` - schema and view-model coverage * `src/lib/__tests__/trend-finder-engine-replay.test.tsx` - Engine Replay coverage * `src/lib/__tests__/trend-finder-dashboard.test.tsx` - dashboard fixture compatibility **Review method**: Static review of session diffs, targeted risky-pattern search, dependency-change check, full test suite, lint, typechecks, diff whitespace check, and ASCII/LF scan. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, eval, command construction, or unsafe HTML rendering was added. | | Hardcoded Secrets | PASS | -- | No hardcoded keys, tokens, passwords, or credentials were added. Risky-pattern hits were existing redaction code and tests that assert secrets are hidden. | | Sensitive Data Exposure | PASS | -- | Browser-visible additions are bounded version strings, booleans, score numbers, deltas, and labels. No private paths, raw source payloads, prompts, responses, or archive contents are exposed. | | Insecure Dependencies | PASS | -- | No `package.json` or `bun.lock` dependency changes were introduced. | | Security Misconfiguration | PASS | -- | No CORS, auth, debug, deployment, header, or runtime configuration changes were introduced. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection, storage, consent path, erasure path, logging path, or third-party data transfer.* | Category | Status | Details | | -------------------------- | ------ | ------------------------------------------------------------------------------------------------ | | Data Collection & Purpose | N/A | No new personal data is collected. | | Consent Mechanism | N/A | No new user data collection path was added. | | Data Minimization | PASS | New fields are scoring provenance, bounded numeric confidence metadata, and display labels only. | | Right to Erasure | N/A | No new personal data storage was added. | | PII in Logs | PASS | New trace fields use bounded scalar score/version metadata only. | | Third-Party Data Transfers | N/A | No new network calls, AI calls, source adapters, or third-party transfers were 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**: 2026-06-14 --- # Agent Instructions This documentation is published with GitBook. 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