> 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-session04-economy-and-ledger/security-compliance.md). # Security & Compliance Report **Session ID**: `phase30-session04-economy-and-ledger` **Reviewed**: 2026-06-22 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `src/extensions/ai-rogue/economy-schema.ts` - Economy constants, weights, caps, contribution, claim, and snapshot contracts. * `src/extensions/ai-rogue/economy.ts` - Pure browser-safe `deriveAiRogueEconomy(liveData)` transform and contribution helpers. * `src/extensions/ai-rogue/claim-store.ts` - Minimal localStorage claimed-key helper with schema validation. * `src/extensions/ai-rogue/views/reward-icon.tsx` - Reward icon renderer for Ledger currency visuals. * `src/extensions/ai-rogue/views/ledger-view.tsx` - Ledger claim, cap, source breakdown, unavailable state, and provenance UI. * `src/extensions/ai-rogue/__tests__/economy.test.ts` - Economy unit coverage. * `src/extensions/ai-rogue/__tests__/claim-store.test.ts` - Claim-store unit coverage. * `src/extensions/ai-rogue/__tests__/client.test.tsx` - AI Rogue component and import-boundary coverage. * `src/routes/__tests__/extensions-routes.test.tsx` - Route rendering and isolation coverage. * `tests/e2e/ai-rogue-ledger.spec.ts` - Browser proof for manual claim, refresh idempotency, and privacy-safe Ledger text. **Review method**: Static analysis of session deliverables, focused and root test runs, targeted secret/network/runtime scans, and source inspection of the runtime claim path. **Review evidence**: * Command/check: `rg -n "(BEGIN [A-Z ]*PRIVATE KEY|sk-[A-Za-z0-9]{20,}|ghp_[A-Za-z0-9]{20,}|xox[baprs]-[A-Za-z0-9-]{20,}|AKIA[0-9A-Z]{16}|AIza[0-9A-Za-z_-]{35})" [session deliverables] || true` * Result: PASS - no output. * Evidence: No private keys, OpenAI keys, GitHub tokens, Slack tokens, AWS keys, or Google API key patterns were found in session deliverables. * Command/check: `rg -n "(fetch\(|XMLHttpRequest|axios|new WebSocket|navigator\.sendBeacon|indexedDB|openDatabase|admin-bridge|networkAccess|pixi\.js|@pixi|import\([\"'][^\"']*runtime)" src/extensions/ai-rogue/economy-schema.ts src/extensions/ai-rogue/economy.ts src/extensions/ai-rogue/claim-store.ts src/extensions/ai-rogue/views/reward-icon.tsx src/extensions/ai-rogue/views/ledger-view.tsx || true` * Result: PASS - no output. * Evidence: Runtime Ledger/economy deliverables added no network calls, hosted storage, IndexedDB, admin bridge, PixiJS, or AI Rogue runtime imports. * Command/check: `bun run test -- src/extensions/ai-rogue/__tests__/economy.test.ts src/extensions/ai-rogue/__tests__/claim-store.test.ts src/extensions/ai-rogue/__tests__/client.test.tsx src/routes/__tests__/extensions-routes.test.tsx` * Result: PASS - 4 files, 41 tests passed. * Evidence: Covered source weights, caps, missing telemetry, example data, unknown pricing, stable redemption keys, privacy exclusion, claim-store parse/write/duplicate/failure behavior, component states, and route behavior. * Command/check: `bun run test:e2e -- tests/e2e/ai-rogue-ledger.spec.ts` * Result: PASS - 1 Chromium test passed. * Evidence: Verified manual claim, disabled claimed state, refresh idempotency, and absence of private path, prompt text, and command text in rendered Ledger output. * Command/check: Targeted inspection of `src/extensions/ai-rogue/economy.ts`, `src/extensions/ai-rogue/claim-store.ts`, `src/extensions/ai-rogue/views/ledger-view.tsx`, and related tests. * Result: PASS - claim records store only schema version, redemption key, amount, currency, date, claimed timestamp, and safe key parts. * Evidence: `aiRogueClaimEntrySchema`, `writeAiRogueClaimEntry`, `toSafeLabel`, and `toSafeKeyPart` constrain stored/rendered data; tests assert raw prompt, command, and private path strings are excluded. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, LDAP, eval, or command invocation paths were added. Static network/runtime scan returned no runtime matches. | | Hardcoded Secrets | PASS | -- | Secret-pattern scan returned no key, token, or private-key matches. Test strings named "secret prompt body" are privacy fixtures and are asserted absent from output/storage. | | Sensitive Data Exposure | PASS | -- | Economy projection sanitizes labels and excludes raw prompts, transcripts, command bodies, command output, private paths, credentials, and logs. Component and Playwright tests assert these values do not render. | | Insecure Dependencies | PASS | -- | No dependency or lockfile changes were made by this session. | | Security Misconfiguration | PASS | -- | No CORS, headers, auth, remote loading, hosted storage, admin bridge, or worker configuration changes were made. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection or processing. The only browser-local claim record fields are schema version, redemption key, amount, currency, date, claimed timestamp, and sanitized key parts.* **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 --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. 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