> 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-session07-per-stage-validation-narration/security-compliance.md). # Security & Compliance Report **Session ID**: `phase29-session07-per-stage-validation-narration` **Reviewed**: 2026-06-20 **Result**: PASS *** ## Scope **Files reviewed**: * `scripts/extensions/trend-finder/stage-validation.ts` - Stage validation helper and retry/degrade contract. * `scripts/extensions/trend-finder/__tests__/stage-validation.test.ts` - Helper coverage with fake private sentinels. * `scripts/extensions/trend-finder/collector.ts` - Collector stage narration wiring. * `scripts/extensions/trend-finder/engine-trace.ts` - Script-side trace mapping and unsafe payload rejection. * `src/extensions/trend-finder/engine-trace.ts` - Browser trace schema and legacy defaults. * `src/extensions/trend-finder/engine-replay-model.ts` - Browser-safe Engine Replay projection. * `src/extensions/trend-finder/views/engine-replay-view.tsx` - Stage validation notice rendering. * `src/extensions/trend-finder/fixtures.ts` - Fixture stage narration rows. * `scripts/extensions/trend-finder/__tests__/collector.test.ts` - Collector forced-failure coverage. * `scripts/extensions/trend-finder/__tests__/engine-trace.test.ts` - Trace sanitizer coverage. * `src/lib/__tests__/trend-finder-engine-replay.test.tsx` - Engine Replay rendering and leak tests. * `scripts/extensions/trend-finder/measure-payload-size.ts` - Payload budget reporting branch. * `docs/extensions/trend-finder-pipeline.md` - Shipped behavior and privacy boundary docs. * `scripts/lib/ai-runtime/evidence-rationale.ts` - Validation-applied lint fix for control-character sanitization. **Review method**: Static analysis of session diff, focused unsafe-key/value searches, full lint, full tests, private runtime scan, payload budget check, and dependency manifest review. Dependency audit was not applicable because `package.json` and `bun.lock` were unchanged. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, LDAP, or command construction added. | | Hardcoded Secrets | PASS | -- | No credentials or real secrets added. Test sentinels are fake and assert browser exclusion. | | Sensitive Data Exposure | PASS | -- | Stage messages are sanitized, retry details are enum/count based, and unsafe narration payloads are dropped before browser output. | | Insecure Dependencies | PASS | -- | No dependency or lockfile changes. | | Security Misconfiguration | PASS | -- | No CORS, debug mode, header, auth, or infrastructure configuration changes. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A N/A because this session introduced no personal data collection, storage, logging, export, database state, hosted storage, or third-party transfer. | Category | Status | Details | | -------------------------- | ------ | ------------------------------------------------------------------------------------------------------------------------------------------------------ | | Data Collection & Purpose | N/A | No new personal data collection. | | Consent Mechanism | N/A | No new consent-requiring flow. | | Data Minimization | PASS | Browser-visible stage narration is limited to safe IDs, enum status, enum issue code, retry count, degradation path, and sanitized short message text. | | Right to Erasure | N/A | No new persisted personal data. | | PII in Logs | PASS | No PII logging added; private sentinel tests verify unsafe text is excluded from trace/UI output. | | Third-Party Data Transfers | N/A | No new external service, source, media, hosted storage, 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**: 2026-06-20 --- # Agent Instructions This documentation is published with GitBook. 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