> 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-session08-action-verdicts-and-consistency-qa/security-compliance.md). # Security & Compliance Report **Session ID**: `phase28-session08-action-verdicts-and-consistency-qa` **Reviewed**: 2026-06-14 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables only): * `scripts/lib/ai-runtime/action-priority.ts` - deterministic action verdict scoring, caps, reasons, urgency, and defaults. * `scripts/lib/ai-runtime/action-consistency.ts` - evidence-to-action QA checks and demotion metadata. * `scripts/extensions/trend-finder/collector.ts` - action wiring, QA demotion, and sanitized trace fields. * `src/extensions/trend-finder/schema.ts` - browser-safe additive action schemas and defaults. * `src/extensions/trend-finder/view-model.ts` - labels, tones, summaries, caution projection, and aria text. * `src/extensions/trend-finder/components/trend-card.tsx` - action verdict and creator-angle caution chips. * `src/extensions/trend-finder/fixtures.ts` - representative action and QA fixture topics. * `docs/extensions/trend-finder-scoring.md` - shipped action semantics and QA gate documentation. * `scripts/lib/ai-runtime/__tests__/action-priority.test.ts` - action priority regression coverage. * `scripts/lib/ai-runtime/__tests__/action-consistency.test.ts` - action consistency regression coverage. * `scripts/extensions/trend-finder/__tests__/collector.test.ts` - collector action and trace regression coverage. * `src/lib/__tests__/trend-finder-schema.test.ts` - schema default and bounds regression coverage. * `src/extensions/trend-finder/__tests__/view-model.test.ts` - view-model action projection regression coverage. * `src/extensions/trend-finder/components/__tests__/trend-card.test.tsx` - card chip rendering regression coverage. * `src/lib/__tests__/trend-finder-dashboard.test.tsx` - dashboard compatibility coverage. **Review method**: Static analysis of session deliverables, targeted pattern search for risky APIs/secrets, dependency-change check, focused code spot-checks, and full quality command results. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell command construction, dynamic evaluation, unsafe HTML injection, or new network execution path was added. | | Hardcoded Secrets | PASS | -- | No credentials, API keys, passwords, tokens, or production secrets were added. The only secret-pattern hit is the existing redaction helper in the view model. | | Sensitive Data Exposure | PASS | -- | New trace output is bounded to verdicts, scores, enum reason codes, caps, warning counts, QA status, contradiction counts, and demotion metadata. It does not include raw source text, prompt text, private paths, or creator copy. | | Insecure Dependencies | PASS | -- | No dependency or lockfile changes were introduced. | | Security Misconfiguration | PASS | -- | No CORS, auth, header, deployment, debug, or credential configuration changed. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A This session introduced no new personal data collection, hosted storage, credential flow, third-party transfer, or user identity processing. Action verdicts and QA fields are deterministic projections over existing local Trend Finder topic data. | Category | Status | Details | | -------------------------- | ------ | -------------------------------------------------------------------------------------------------------- | | Data Collection & Purpose | N/A | No new personal data collection. | | Consent Mechanism | N/A | No new consent-requiring storage or collection. | | Data Minimization | PASS | New browser and trace fields are bounded labels, enum codes, counters, scores, and sanitized fixes only. | | Right to Erasure | N/A | No new persisted personal data store. | | PII in Logs | PASS | New trace summaries avoid raw evidence text, private paths, prompts, and user-authored source content. | | Third-Party Data Transfers | N/A | No new network call, AI call, adapter, or external service transfer. | ### 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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