> 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-session05-per-evidence-rationale/security-compliance.md). # Security & Compliance Report **Session ID**: `phase29-session05-per-evidence-rationale` **Reviewed**: 2026-06-19 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables only): * `scripts/lib/ai-runtime/evidence-rationale.ts` - Rationale contract, grounding checks, fallback builder, and weak-link omission. * `scripts/lib/ai-runtime/__tests__/evidence-rationale.test.ts` - Helper security and grounding tests. * `scripts/lib/ai-runtime/trend-analyst.ts` - Analyst output schema and rationale validation. * `scripts/extensions/trend-finder/collector.ts` - Topic rationale projection and omission warnings. * `scripts/extensions/trend-finder/topics.ts` - Deterministic fallback topic rationale assignment. * `src/extensions/trend-finder/schema.ts` - Browser payload schema defaults and rationale limits. * `src/extensions/trend-finder/view-model.ts` - Display sanitization and evidence-link rationale projection. * `src/extensions/trend-finder/components/evidence-links.tsx` - Live Evidence to verify rationale rendering. * `scripts/extensions/trend-finder/static-brief-export.ts` - Static Brief evidence-row rationale projection. * `scripts/extensions/trend-finder/static-brief-renderer.ts` - Static Brief escaped rationale rendering. * `scripts/extensions/trend-finder/measure-payload-size.ts` - Payload-size branch reporting. * `src/extensions/trend-finder/fixtures.ts` - Fixture rationale states. * `scripts/lib/ai-runtime/__tests__/trend-analyst.test.ts` - Analyst rationale validation tests. * `scripts/extensions/trend-finder/__tests__/collector.test.ts` - Collector projection and raw evidence preservation tests. * `src/lib/__tests__/trend-finder-schema.test.ts` - Schema default and fallback tests. * `src/extensions/trend-finder/__tests__/view-model.test.ts` - View-model rationale projection tests. * `src/extensions/trend-finder/components/__tests__/trend-card.test.tsx` - Live rendering accessibility tests. * `scripts/extensions/trend-finder/__tests__/static-brief-export.test.ts` - Static export and privacy tests. * `scripts/extensions/trend-finder/__tests__/static-brief-renderer.test.ts` - Static renderer escaping tests. **Review method**: Static analysis of session deliverables, targeted secret/private-data search, diff review, full test suite, type checks, and payload-size validation. Dependency audit was not applicable because no dependency manifest or lockfile changed. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell command execution, LDAP, or dynamic code execution added. Static Brief rationale output is escaped before HTML rendering. | | Hardcoded Secrets | PASS | -- | No credentials, tokens, or keys added. Test-only secret/private-path strings are used to assert redaction and exclusion. | | Sensitive Data Exposure | PASS | -- | Rationale text rejects private paths, prompts, provider responses, raw model output, and secret-like wording before display projection. | | Insecure Dependencies | PASS | -- | No dependencies were added or changed in this session. | | Security Misconfiguration | PASS | -- | No CORS, debug, auth, deployment, or security-header configuration was changed. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection, storage, user identity flow, third-party transfer, database table, hosted storage path, or retention behavior.* | Category | Status | Details | | -------------------------- | ------ | --------------------------------------------------------------------------------------- | | Data Collection & Purpose | N/A | No new personal data collection. | | Consent Mechanism | N/A | No new consent-requiring data flow. | | Data Minimization | N/A | Existing public evidence rows are projected with bounded rationale copy only. | | Right to Erasure | N/A | No new stored personal data. | | PII in Logs | PASS | New omission logs contain counts and safe reason codes, not raw provider output or PII. | | 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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