> 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/phase30-session01-direction-and-asset-readiness/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase30-session01-direction-and-asset-readiness` **Reviewed**: 2026-06-22 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and touched session artifacts only):

* `docs/extensions/ai-rogue/implementation-baseline.md` - Session 01 implementation baseline.
* `docs/extensions/ai-rogue/README.md` - AI Rogue document map and maintenance guidance.
* `docs/extensions/ai-rogue/plan-2026-06-21.md` - Session 01 ratification pointer.
* `docs/extensions/ai-rogue/visual-assets.md` - Session 01 asset ratification note.
* `.spec_system/specs/phase30-session01-direction-and-asset-readiness/implementation-notes.md` - Task evidence log.
* `.spec_system/specs/phase30-session01-direction-and-asset-readiness/tasks.md` - Session task checklist.
* `.spec_system/specs/phase30-session01-direction-and-asset-readiness/security-compliance.md` - This security and compliance report.
* `.spec_system/specs/phase30-session01-direction-and-asset-readiness/validation.md` - Validation report.

**Review method**: Static analysis of session deliverables, git-diff scope inspection, dependency-change inspection, DB/schema scope inspection, media-policy check, and targeted keyword review using `references/security-compliance-checklist.md`.

**Review evidence**:

* Command/check: `{ git diff --name-only; git ls-files --others --exclude-standard; } | sort`
  * Result: PASS - scope contains documentation, session artifacts, and `.spec_system/state.json` workflow metadata only.
  * Evidence: output listed AI Rogue docs, session spec artifacts, and state metadata; no runtime, route, script, schema, credential, or generated private-data files were touched.
* Command/check: `if git diff --quiet -- package.json bun.lock; then echo 'PASS: no package.json or bun.lock changes'; else git diff -- package.json bun.lock; fi`
  * Result: PASS - no dependency manifest or lockfile changes.
  * Evidence: output was `PASS: no package.json or bun.lock changes`.
* Command/check: `if { git diff --name-only; git ls-files --others --exclude-standard; } | rg '(^|/)(migrations?|schema|seeds?)/|\.(sql|prisma)$|src/(db|database|data)/'; then echo 'DB_LAYER_TOUCHED'; exit 1; else echo 'PASS: no DB-layer, schema, migration, seed, or src/data files touched'; fi`
  * Result: PASS - no DB-layer, schema, migration, seed, or `src/data` paths touched.
  * Evidence: output was `PASS: no DB-layer, schema, migration, seed, or src/data files touched`.
* Command/check: `bash scripts/check-asset-sizes.sh`
  * Result: PASS - committed assets remain within media-policy size limits.
  * Evidence: output was `OK: All assets within 200 KB limit (total: 11M)`.
* Command/check: targeted secret/security keyword scan over the reviewed files using `rg -n -i '(api[_-]?key|secret|token|password|credential|private[_-]?key|bearer|BEGIN (RSA|OPENSSH|PRIVATE) KEY)'`
  * Result: PASS - hits were documentation words such as `token`, `credential`, and `secret` in privacy prohibitions or command-evidence text, not secret values.
  * Evidence: no key material, bearer token, password, private key, or credential value was present.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                       |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Documentation-only session; no executable input handling, shell execution path, SQL, LDAP, route, API, or parser behavior was added.                                                          |
| Hardcoded Secrets             | PASS   | --       | Targeted keyword scan found only documented prohibitions and audit terminology; no secret values or key material were introduced.                                                             |
| Sensitive Data Exposure       | PASS   | --       | Baseline explicitly forbids raw prompts, transcripts, command bodies, command output, private file paths, credentials, secrets, logs, and raw private telemetry in browser-visible game data. |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` were unchanged; no new packages were added.                                                                                                                     |
| Security Misconfiguration     | PASS   | --       | No runtime, route, network, CORS, security header, auth, hosted storage, database, dynamic-loading, or collector configuration was added.                                                     |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no application code and no new personal-data collection, storage, logging, sharing, or deletion behavior. The documentation baseline preserves local-first browser data boundaries and prohibits raw private telemetry in browser-visible game data.

**Categories reviewed**: Data Collection & Purpose, Consent Mechanism, Data Minimization, Right to Erasure, PII in Logs, Third-Party Data Transfers.

### Personal Data Inventory

No personal data collected or processed in this session.

### GDPR Findings

No GDPR findings.

## Recommendations

None - session is compliant.

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-22


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