> 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-session06-cross-topic-substrate-narratives/security-compliance.md). # Security & Compliance Report **Session ID**: `phase29-session06-cross-topic-substrate-narratives` **Reviewed**: 2026-06-20 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables and changed session code/test files): * `scripts/extensions/trend-finder/run-narratives.ts` - Narrative validation, fallback, warnings, and merge policy. * `scripts/lib/ai-runtime/trend-analyst.ts` - Analyst schema, prompt guidance, public-copy checks, and reference validation. * `scripts/extensions/trend-finder/collector.ts` - Narrative generation, warnings, and trace metadata. * `scripts/extensions/trend-finder/theme-rollups.ts` - Existing theme group input boundary. * `src/extensions/trend-finder/schema.ts` - Runtime schema, defaults, and stale narrative filtering. * `src/extensions/trend-finder/view-model.ts` - Narrative projection and citation labels. * `src/extensions/trend-finder/views/trends-view.tsx` - Live Trends narrative display. * `src/extensions/trend-finder/views/brief-view.tsx` - Live Brief narrative display. * `scripts/extensions/trend-finder/static-brief-export.ts` - Static Brief narrative projection. * `scripts/extensions/trend-finder/static-brief-renderer.ts` - Escaped static HTML rendering. * `scripts/extensions/trend-finder/static-brief-qa.ts` - Static Brief section and privacy scan coverage. * `scripts/extensions/trend-finder/measure-payload-size.ts` - Payload branch visibility. * `src/extensions/trend-finder/fixtures.ts` - Fixture narrative rows and privacy fixtures. * `scripts/extensions/trend-finder/__tests__/run-narratives.test.ts` - Narrative helper tests. * `scripts/extensions/trend-finder/__tests__/collector.test.ts` - Collector narrative tests. * `scripts/extensions/trend-finder/__tests__/static-brief-export.test.ts` - Static export tests. * `scripts/extensions/trend-finder/__tests__/static-brief-renderer.test.ts` - Static renderer tests. * `scripts/extensions/trend-finder/__tests__/static-brief-qa.test.ts` - Static QA tests. * `scripts/lib/ai-runtime/__tests__/trend-analyst.test.ts` - Analyst validation tests. * `src/extensions/trend-finder/__tests__/view-model.test.ts` - Schema and projection tests. * `src/extensions/trend-finder/views/__tests__/brief-view.test.tsx` - Live Brief rendering tests. **Review method**: Static analysis of session deliverables, targeted pattern scan for secrets/raw data/shell execution/unsafe HTML, final test results, and dependency-change review. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, command execution, LDAP, or dynamic code execution added. Static HTML output uses existing escaping helpers. | | Hardcoded Secrets | PASS | -- | No new credentials. Pattern scan hits were redaction logic and negative test fixtures only. | | Sensitive Data Exposure | PASS | -- | Narrative copy rejects URLs, dates, source dumps, prompts, provider responses, transcripts, private paths, and secret-shaped strings before publication. Collector traces log counts and IDs only. | | Insecure Dependencies | PASS | -- | No dependency or lockfile changes in this session. | | Security Misconfiguration | PASS | -- | No CORS, auth, debug, network, or header configuration changes. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection, persistence, third-party transfer, database table, account field, analytics stream, comments, transcripts, or media ingestion.* | Category | Status | Details | | -------------------------- | ------ | ---------------------------------------------------------------------------------------------------------- | | Data Collection & Purpose | N/A | Reuses already-generated Trend Finder topic/evidence data. | | Consent Mechanism | N/A | No new user or personal data capture. | | Data Minimization | PASS | Browser/static output is bounded to title, summary, confidence, provenance, and validated citation labels. | | Right to Erasure | N/A | No new persisted personal data store. | | PII in Logs | PASS | New trace metadata contains counts, IDs, provenance, confidence labels, and citation counts only. | | Third-Party Data Transfers | N/A | No new source, hosted storage, network path, or external service transfer. | ### 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**: 2026-06-20 --- # Agent Instructions This documentation is published with GitBook. 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