> 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-session04-corroboration-gate/security-compliance.md). # Security & Compliance Report **Session ID**: `phase29-session04-corroboration-gate` **Reviewed**: 2026-06-19 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables and validation fixes): * `scripts/lib/ai-runtime/corroboration.ts` - Corroboration derivation helper. * `scripts/lib/ai-runtime/__tests__/corroboration.test.ts` - Corroboration helper tests. * `src/extensions/trend-finder/schema.ts` - Runtime schema, defaults, flags, and adjustment contracts. * `scripts/lib/ai-runtime/source-breakdown.ts` - Corroboration source-breakdown wiring. * `scripts/lib/ai-runtime/scoring.ts` - Corroboration score adjustment. * `scripts/lib/ai-runtime/action-priority.ts` - Originator-only action cap and warnings. * `scripts/lib/ai-runtime/action-consistency.ts` - Validation fix for canonical risk flag parsing. * `src/extensions/trend-finder/view-model.ts` - Corroboration labels and bounded view model. * `src/extensions/trend-finder/components/source-breakdown.tsx` - Live corroboration summary rendering. * `scripts/extensions/trend-finder/static-brief-export.ts` - Static Brief corroboration projection. * `scripts/extensions/trend-finder/static-brief-renderer.ts` - Escaped Static Brief corroboration markup. * `scripts/extensions/trend-finder/measure-payload-size.ts` - Payload pressure reporting. * `scripts/extensions/trend-finder/collector.ts` - Identity evidence pass-through. * `scripts/trend-finder-replay-backhistory.ts` - Replay identity evidence pass-through. * `src/extensions/trend-finder/fixtures.ts` - Confirmed and originator-only fixtures. * `scripts/lib/ai-runtime/__tests__/source-breakdown.test.ts` - Source-breakdown corroboration tests. * `scripts/lib/ai-runtime/__tests__/scoring.test.ts` - Corroboration scoring tests. * `scripts/lib/ai-runtime/__tests__/scoring-calibration.test.ts` - Validation fix for score adjustment row ordering. * `scripts/lib/ai-runtime/__tests__/action-priority.test.ts` - Action cap tests. * `src/lib/__tests__/trend-finder-schema.test.ts` - Schema parsing tests. * `src/extensions/trend-finder/__tests__/view-model.test.ts` - View-model label tests. * `src/extensions/trend-finder/components/__tests__/source-breakdown.test.tsx` - Component rendering test. * `scripts/extensions/trend-finder/__tests__/static-brief-export.test.ts` - Static export privacy tests. * `scripts/extensions/trend-finder/__tests__/static-brief-renderer.test.ts` - Static renderer privacy tests. * `docs/extensions/trend-finder-scoring.md` - Scoring and cap documentation. * `docs/extensions/trend-finder-ui-surfaces.md` - UI surface documentation. **Review method**: Static analysis of session deliverables, validation-fix diff review, schema/test review, payload-size check, and project test/type/lint gates. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, LDAP, or command construction was added. Static Brief strings are escaped before rendering. | | Hardcoded Secrets | PASS | -- | No API keys, tokens, connection strings, or credentials were added. | | Sensitive Data Exposure | PASS | -- | Browser and Static Brief projections publish bounded status/count/label fields only. Raw entity internals are not rendered. | | Insecure Dependencies | PASS | -- | No dependency manifest or lockfile changes were made. | | Security Misconfiguration | PASS | -- | No CORS, debug, auth, deployment, or 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, consent flow, external transfer, or deletion requirement.* | Category | Status | Details | | -------------------------- | ------ | ---------------------------------------------------------------------------------------------- | | Data Collection & Purpose | N/A | No new personal data collection was added. | | Consent Mechanism | N/A | No consent-gated data path was introduced. | | Data Minimization | PASS | Corroboration exposes bounded counts, statuses, and labels rather than raw identity internals. | | Right to Erasure | N/A | No new persisted personal data store was added. | | PII in Logs | PASS | No new logging of personal data was added. | | Third-Party Data Transfers | N/A | No new third-party transfer was introduced. | ### 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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