> 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-session12-security-lens/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase29-session12-security-lens` **Reviewed**: 2026-06-21 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables and session-touched files):

* `.spec_system/specs/phase29-session12-security-lens/spec.md` - Session requirements.
* `.spec_system/specs/phase29-session12-security-lens/tasks.md` - Task checklist.
* `.spec_system/specs/phase29-session12-security-lens/implementation-notes.md` - Progress log.
* `scripts/lib/ai-runtime/security-lens.ts` - Security relevance derivation.
* `scripts/lib/ai-runtime/__tests__/security-lens.test.ts` - Security lens unit tests.
* `scripts/lib/ai-runtime/source-breakdown.ts` - Topic enrichment integration.
* `scripts/lib/ai-runtime/__tests__/source-breakdown.test.ts` - Source-breakdown integration tests.
* `scripts/extensions/trend-finder/sources/keyword-packs.ts` - Reviewed security keyword accessor.
* `src/extensions/trend-finder/schema.ts` - Security relevance schema and validation.
* `src/extensions/trend-finder/fixtures.ts` - Fixture defaults.
* `src/extensions/trend-finder/view-model.ts` - Security relevance projection helpers.
* `src/extensions/trend-finder/signal-workbench-model.ts` - Workbench filter, row, facet, and reset model.
* `src/extensions/trend-finder/components/signal-workbench-controls.tsx` - Workbench filter control.
* `src/extensions/trend-finder/components/signal-workbench-table.tsx` - Workbench row chips and column.
* `src/extensions/trend-finder/brief-export-model.ts` - Brief export security lens projection.
* `src/extensions/trend-finder/__tests__/signal-workbench-model.test.ts` - Schema, view-model, and Workbench coverage.
* `scripts/extensions/trend-finder/static-brief-export.ts` - Static Brief security lens contract and projection.
* `scripts/extensions/trend-finder/static-brief-renderer.ts` - Static Brief renderer section.
* `scripts/extensions/trend-finder/static-brief-qa.ts` - Static Brief QA checks.
* `scripts/extensions/trend-finder/measure-payload-size.ts` - Payload branch visibility.
* `scripts/extensions/trend-finder/required-derived-fields.ts` - Closeout field registration.
* `scripts/extensions/trend-finder/__tests__/static-brief-export.test.ts` - Static Brief export tests.
* `scripts/extensions/trend-finder/__tests__/static-brief-renderer.test.ts` - Static Brief renderer tests.
* `scripts/extensions/trend-finder/__tests__/static-brief-qa.test.ts` - Static Brief QA tests.
* `scripts/extensions/trend-finder/__tests__/measure-payload-size.test.ts` - Payload-size tests.
* `scripts/extensions/trend-finder/__tests__/required-derived-fields.test.ts` - Closeout tests.
* `docs/extensions/trend-finder-pipeline.md` - Pipeline documentation.
* `docs/extensions/trend-finder-ui-surfaces.md` - UI surface documentation.
* `.spec_system/state.json` - Spec workflow state.

**Review method**: Static review of session changes, targeted risky-pattern search, dependency-change check, full test suite, lint/typecheck, payload-size check, and static Brief dry-run QA/privacy check.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                            |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, LDAP, eval, or command construction was added.                                                                            |
| Hardcoded Secrets             | PASS   | --       | No hardcoded credentials, tokens, API keys, or secret values found in session changes.                                                             |
| Sensitive Data Exposure       | PASS   | --       | Derivation reads only normalized browser-safe fields, skips private-looking text, sanitizes display strings, and filters non-public citation URLs. |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` were unchanged; no dependency was added in this session.                                                             |
| Security Misconfiguration     | PASS   | --       | No CORS, auth, header, debug, deployment, or credential-flow configuration was changed.                                                            |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session does not add personal data collection, storage, consent flow, third-party transfer, database persistence, or hosted storage. It derives bounded labels from existing normalized evidence already present in the Trend Finder payload.

| Category                   | Status | Details                                                                                                                        |
| -------------------------- | ------ | ------------------------------------------------------------------------------------------------------------------------------ |
| Data Collection & Purpose  | N/A    | No new personal data collection.                                                                                               |
| Consent Mechanism          | N/A    | No new consent-requiring collection or storage.                                                                                |
| Data Minimization          | PASS   | Projection is bounded to severity, reasons, action labels, citation IDs, sanitized titles/source labels, and safe public URLs. |
| Right to Erasure           | N/A    | No new personal data store or retention path.                                                                                  |
| PII in Logs                | PASS   | No new logging of personal data or evidence bodies.                                                                            |
| Third-Party Data Transfers | N/A    | No new network call, source, feed, or third-party 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**: 2026-06-21


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