> 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-session02-extension-shell-and-routes/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase30-session02-extension-shell-and-routes` **Reviewed**: 2026-06-22 **Result**: PASS

## Scope

**Files reviewed** (session source and test files only):

* `src/extensions/ai-rogue/capabilities.ts` - AI Rogue capability declarations.
* `src/extensions/ai-rogue/client.tsx` - AI Rogue client extension metadata.
* `src/extensions/ai-rogue/views/view-shell.tsx` - shared AI Rogue shell state presentation.
* `src/extensions/ai-rogue/views/play-view.tsx` - Play shell placeholder.
* `src/extensions/ai-rogue/views/ledger-view.tsx` - Ledger shell placeholder.
* `src/extensions/ai-rogue/views/loadout-view.tsx` - Loadout shell placeholder.
* `src/extensions/ai-rogue/views/settings-view.tsx` - Settings shell placeholder.
* `src/extensions/ai-rogue/__tests__/client.test.tsx` - AI Rogue client, view, and import-boundary tests.
* `src/extensions/registry.ts` - static extension registry update.
* `src/lib/__tests__/extension-registry.test.ts` - extension registry tests.
* `src/lib/__tests__/setup-config-extensions.test.ts` - enabled-extension parsing tests.
* `src/routes/__tests__/extensions-routes.test.tsx` - extension route tests.
* `src/routes/extensions.index.tsx` - extension index capability-label fix.

**Review method**: Static analysis of session source/test files, targeted secret and injection scans, dependency-change check, and checklist inspection from `references/security-compliance-checklist.md`.

**Review evidence**:

* Command/check: `git status --short --untracked-files=all`
  * Result: PASS - session changes are limited to AI Rogue source/tests, registry/tests, route index, session specs, and state metadata.
  * Evidence: Output listed `src/extensions/ai-rogue/*`, `src/extensions/registry.ts`, focused tests, `src/routes/extensions.index.tsx`, and session spec files.
* Command/check: `rg -n '(fetch\(|XMLHttpRequest|WebSocket|eval\(|new Function|dangerouslySetInnerHTML|innerHTML|exec\(|spawn\(|child_process|sql|query\(|db\.|database|indexedDB|localStorage\.|document\.cookie)' src/extensions/ai-rogue src/extensions/registry.ts src/routes/extensions.index.tsx src/lib/__tests__/extension-registry.test.ts src/lib/__tests__/setup-config-extensions.test.ts src/routes/__tests__/extensions-routes.test.tsx`
  * Result: PASS - no injection, network, raw DOM injection, command execution, database, or browser-storage API calls found.
  * Evidence: Command returned no matches.
* Command/check: `rg -n '(api[_-]?key|secret|token|password|passwd|authorization|bearer|-----BEGIN|sk-[A-Za-z0-9])' src/extensions/ai-rogue src/extensions/registry.ts src/routes/extensions.index.tsx src/lib/__tests__/extension-registry.test.ts src/lib/__tests__/setup-config-extensions.test.ts src/routes/__tests__/extensions-routes.test.tsx`
  * Result: PASS - no hardcoded credentials found.
  * Evidence: The only match was `src/extensions/ai-rogue/views/ledger-view.tsx:34`, the plain UI label "Capped token or spend signal"; no credential-like value appeared.
* Command/check: `git diff --name-only HEAD -- package.json bun.lock src/data/live-data.example.json src/data/live-data.json db prisma drizzle migrations supabase schema.sql`
  * Result: PASS - no dependency, generated-data, or database/schema files changed.
  * Evidence: Command returned no paths.
* Command/check: `rg -n 'kind: "readGeneratedData"|kind: "localStorage"|writeGeneratedData|networkAccess|admin|database|hosted|remote' src/extensions/ai-rogue/capabilities.ts src/extensions/ai-rogue src/extensions/registry.ts`
  * Result: PASS - capability declarations are limited to the approved read-generated-data and local-storage capability kinds.
  * Evidence: Matches were only `kind: "readGeneratedData"` and `kind: "localStorage"` in source plus corresponding tests.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                   |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Targeted scan found no SQL, command execution, raw DOM injection, or network call paths.  |
| Hardcoded Secrets             | PASS   | --       | Secret scan found no credentials; one benign "token" UI label was reviewed.               |
| Sensitive Data Exposure       | PASS   | --       | Shells render disabled/missing-data states and do not log or expose private runtime data. |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` were not changed by this session.                           |
| Security Misconfiguration     | PASS   | --       | No CORS, debug, auth, deploy, header, or environment-default behavior changed.            |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, storage, logging, or third-party transfer behavior.*

**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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