> 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-session13-keyword-packs-rotation-and-coverage/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase28-session13-keyword-packs-rotation-and-coverage` **Reviewed**: 2026-06-14 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables plus changed support files):

* `docs/sources/apify-source-onboarding.md` - keyword-pack compliance gate and no-free-text rule.
* `docs/extensions/trend-finder-sources.md` - shipped scan modes, source caps, coverage QA, and env keys.
* `scripts/extensions/trend-finder/sources/keyword-packs.ts` - keyword packs, parser, rotation, cap compilation, and summaries.
* `scripts/extensions/trend-finder/sources/types.ts` - keyword window and source cap contracts.
* `scripts/extensions/trend-finder/sources/apify-source-config.ts` - reviewed keyword target declarations and validation.
* `scripts/extensions/trend-finder/sources/apify-adapter.ts` - runtime keyword source preparation and Apify collection integration.
* `scripts/extensions/trend-finder/sources/source-setup.ts` - source setup default keyword coverage propagation.
* `scripts/extensions/trend-finder/collector.ts` - scan mode resolution, source setup propagation, and movement context.
* `scripts/extensions/trend-finder/engine-trace.ts` - sanitized keyword window trace mapping.
* `scripts/lib/ai-runtime/movement-analyst.ts` - not-scanned movement context.
* `src/extensions/trend-finder/schema.ts` - browser-safe schema defaults.
* `src/extensions/trend-finder/engine-trace.ts` - frontend trace schema defaults.
* `src/extensions/trend-finder/view-model.ts` - keyword coverage labels and source cap projection.
* `src/extensions/trend-finder/components/keyword-coverage-summary.tsx` - read-only Source Setup coverage summary.
* `src/extensions/trend-finder/components/source-setup-panel.tsx` - Source Setup coverage rendering.
* `src/extensions/trend-finder/fixtures.ts` - fixture default coverage summary.
* Session test files under `scripts/extensions/trend-finder/**/__tests__`, `scripts/lib/ai-runtime/__tests__`, and `src/extensions/trend-finder/components/__tests__`.

**Review method**: Static analysis of session deliverables, focused inspection of trust boundaries and trace sanitization, test review, dependency-change check, and validation command results.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                               |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, LDAP, eval, dynamic function construction, or raw browser input path was added. Keyword values are committed constants compiled into reviewed query fields only.                             |
| Hardcoded Secrets             | PASS   | --       | No real credentials, API keys, tokens, or auth headers were added. Docs use placeholder text only.                                                                                                                    |
| Sensitive Data Exposure       | PASS   | --       | Trace and browser payloads publish bounded counts, labels, and warnings only; unsafe key/value guards reject Actor IDs, Dataset IDs, raw input, private paths, token-shaped strings, prompts, and provider responses. |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` were not modified; no dependency was added in this session.                                                                                                                             |
| Security Misconfiguration     | PASS   | --       | No CORS, header, debug-mode, auth, or deployment configuration changed. Scan mode remains script-side via reviewed env keys.                                                                                          |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal-data collection, storage, consent flow, user account field, or third-party personal-data transfer. It only compiles committed AI-topic keywords into reviewed public source query fields and publishes bounded operational summaries.*

| Category                   | Status | Details                                                                                                       |
| -------------------------- | ------ | ------------------------------------------------------------------------------------------------------------- |
| Data Collection & Purpose  | N/A    | No new personal data collection.                                                                              |
| Consent Mechanism          | N/A    | No new personal data collection or consent surface.                                                           |
| Data Minimization          | PASS   | Browser and trace data are minimized to counts, labels, statuses, and bounded warnings.                       |
| Right to Erasure           | N/A    | No new stored personal data.                                                                                  |
| PII in Logs                | PASS   | No new logging of personal data; warning/error paths redact sensitive text and avoid raw Actor input.         |
| Third-Party Data Transfers | N/A    | No new provider or direct adapter was added. Existing Apify paths retain reviewed caps and source boundaries. |

### 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


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