> 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-session09-action-queue-surface/security-compliance.md). # Security & Compliance Report **Session ID**: `phase28-session09-action-queue-surface` **Reviewed**: 2026-06-14 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables only): * `src/extensions/trend-finder/view-model.ts` - Decisions grouping view-model and unavailable state. * `src/extensions/trend-finder/views/brief-view.tsx` - Brief Decisions panel and visibility integration. * `scripts/extensions/trend-finder/static-brief-export.ts` - Projected Decisions report schema and projection. * `scripts/extensions/trend-finder/static-brief-renderer.ts` - Static Decisions HTML rendering. * `src/extensions/trend-finder/signal-workbench-model.ts` - Workbench action verdict preset, filters, sorting, and revalidation. * `src/extensions/trend-finder/components/signal-workbench-controls.tsx` - Workbench preset and verdict filter controls. * `src/extensions/trend-finder/views/signal-workbench-view.tsx` - Workbench preset wiring. * `src/extensions/trend-finder/fixtures.ts` - Decisions and legacy unavailable fixtures. * `src/extensions/trend-finder/__tests__/view-model.test.ts` - Decisions view-model tests. * `src/extensions/trend-finder/views/__tests__/brief-view.test.tsx` - Brief Decisions view tests. * `scripts/extensions/trend-finder/__tests__/static-brief-export.test.ts` - Static export Decisions tests. * `scripts/extensions/trend-finder/__tests__/static-brief-renderer.test.ts` - Static renderer Decisions tests. * `src/extensions/trend-finder/__tests__/signal-workbench-model.test.ts` - Workbench model tests. * `src/extensions/trend-finder/components/__tests__/signal-workbench-view.test.tsx` - Workbench view tests. * `.spec_system/specs/phase28-session09-action-queue-surface/implementation-notes.md` - Implementation log. **Review method**: Static analysis of session deliverables, targeted keyword scan, git diff review, dependency-change check, focused tests, full Vitest suite, typechecks, lint, ASCII and CRLF checks. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------ | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell command execution, LDAP, or string-built command paths were added. | | Hardcoded Secrets | PASS | -- | No credentials, API keys, tokens, or secret-like values were added in session code. | | Sensitive Data Exposure | PASS | -- | Static renderer consumes projected `report.decisions` only, escapes rendered text, and does not read raw topic payloads. | | Insecure Dependencies | PASS | -- | No package manifest or lockfile dependency changes were made. | | Security Misconfiguration | PASS | -- | No CORS, debug mode, auth, hosting, or security-header configuration changes were made. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection, storage, sharing, or deletion behavior.* | Category | Status | Details | | -------------------------- | ------ | ---------------------------------------------------------------------------- | | Data Collection & Purpose | N/A | No new personal data collection. | | Consent Mechanism | N/A | No new consent-requiring data path. | | Data Minimization | N/A | Decisions use existing topic/view-model fields and bounded projected labels. | | Right to Erasure | N/A | No new persisted personal data. | | PII in Logs | PASS | No new application logging path was added. | | Third-Party Data Transfers | N/A | No new network calls or third-party transfers. | ### 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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