> 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/phase29-session03-reception-signal-aggregate-only/security-compliance.md). # Security & Compliance Report **Session ID**: `phase29-session03-reception-signal-aggregate-only` **Reviewed**: 2026-06-19 **Result**: PASS *** ## Scope **Files reviewed**: * `scripts/lib/ai-runtime/reception-signal.ts` - Aggregate-only reception derivation. * `scripts/lib/ai-runtime/source-breakdown.ts` - Reception wiring and risk flag merge. * `scripts/lib/ai-runtime/action-priority.ts` - Reception-aware action caps. * `scripts/lib/ai-runtime/action-consistency.ts` - Risk flag parser alignment. * `scripts/extensions/trend-finder/collector.ts` - Enum-only trace summary output. * `scripts/extensions/trend-finder/engine-trace.ts` - Sanitized trace reception mapping. * `scripts/extensions/trend-finder/static-brief-export.ts` - Projected reception grid export. * `scripts/extensions/trend-finder/static-brief-renderer.ts` - Escaped static Brief rendering. * `scripts/extensions/trend-finder/measure-payload-size.ts` - Payload pressure reporting. * `src/extensions/trend-finder/schema.ts` - Reception and action schema additions. * `src/extensions/trend-finder/view-model.ts` - Live/static display projection. * `src/extensions/trend-finder/engine-trace.ts` - Browser trace schema parsing. * `src/extensions/trend-finder/fixtures.ts` - Fixture reception states. * `src/data/live-data.example.json` - Example payload reception fields. * `scripts/lib/ai-runtime/__tests__/reception-signal.test.ts` - Helper coverage. * `scripts/lib/ai-runtime/__tests__/source-breakdown.test.ts` - Wiring coverage. * `scripts/lib/ai-runtime/__tests__/action-priority.test.ts` - Action cap coverage. * `scripts/extensions/trend-finder/__tests__/engine-trace.test.ts` - Trace privacy coverage. * `scripts/extensions/trend-finder/__tests__/static-brief-export.test.ts` - Export privacy coverage. * `scripts/extensions/trend-finder/__tests__/static-brief-renderer.test.ts` - Renderer escaping coverage. * `src/extensions/trend-finder/__tests__/view-model.test.ts` - Schema and projection coverage. * `src/extensions/trend-finder/__tests__/signal-workbench-model.test.ts` - Risk flag facet coverage. * `src/extensions/trend-finder/components/__tests__/polarity-attention-grid.test.tsx` - Grid accessibility coverage. * `src/lib/__tests__/trend-finder-schema.test.ts` - Fixture schema expectation fix. * `tests/e2e/trend-finder.spec.ts` - Live grid expectation update. * `tests/e2e/trend-finder-static-brief.spec.ts` - Static Brief expectation update. * `docs/extensions/trend-finder-scoring.md` - Reception scoring documentation. * `docs/extensions/trend-finder-ui-surfaces.md` - UI surface documentation. **Review method**: Static analysis of changed session files, validation test run, type checks, lint, payload-size check, and encoding checks. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, LDAP, eval, or dynamic command construction added. Static Brief output escapes HTML and attributes. | | Hardcoded Secrets | PASS | -- | No secrets, credentials, tokens, API keys, or private connection strings added. | | Sensitive Data Exposure | PASS | -- | Reception derivation reads aggregate counts only. Trace output stores enum counts and per-topic enum values only. | | Insecure Dependencies | PASS | -- | No dependency or lockfile changes were made in this session. | | Security Misconfiguration | PASS | -- | No CORS, header, debug-mode, deployment, or auth configuration changes were made. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A The session introduced no new personal data collection, user identifiers, hosted storage, third-party sharing, or comment-body processing. | Category | Status | Details | | -------------------------- | ------ | ---------------------------------------------------------------------------------------- | | Data Collection & Purpose | N/A | Reception uses already-normalized aggregate metrics only. | | Consent Mechanism | N/A | No new personal data collection or storage path. | | Data Minimization | PASS | Added browser/static fields are bounded enum labels and projected copy. | | Right to Erasure | N/A | No new persisted personal data. | | PII in Logs | PASS | Collector trace adds enum-only reception summaries, not comment bodies or personal data. | | Third-Party Data Transfers | N/A | No new external service or transfer path. | ### 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**: 2026-06-19 --- # Agent Instructions This documentation is published with GitBook. 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