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# Security & Compliance Report

**Session ID**: `phase30-session05-persistence-and-save-contracts` **Reviewed**: 2026-06-22 **Result**: PASS

## Scope

**Files reviewed** (session deliverables plus validation-touched tests):

* `src/extensions/ai-rogue/save-schema.ts` - versioned persistence schemas and privacy text validation.
* `src/extensions/ai-rogue/persistence.ts` - localStorage and IndexedDB persistence boundary.
* `src/extensions/ai-rogue/use-save-state.ts` - React save-state hook and mutation guard.
* `src/extensions/ai-rogue/claim-store.ts` - legacy claim compatibility bridge.
* `src/extensions/types.ts` - extension capability type union.
* `src/extensions/ai-rogue/capabilities.ts` - AI Rogue capability declarations.
* `src/extensions/ai-rogue/views/ledger-view.tsx` - durable claim and ledger UI.
* `src/extensions/ai-rogue/views/settings-view.tsx` - preference and reset UI.
* `src/extensions/ai-rogue/views/loadout-view.tsx` - persistent readiness UI.
* `src/extensions/ai-rogue/views/play-view.tsx` - save/load readiness UI.
* `src/extensions/ai-rogue/views/runtime-canvas.tsx` - runtime event controls.
* `src/extensions/ai-rogue/__tests__/save-schema.test.ts` - schema tests.
* `src/extensions/ai-rogue/__tests__/persistence.test.ts` - persistence tests.
* `src/extensions/ai-rogue/__tests__/use-save-state.test.tsx` - hook tests.
* `src/extensions/ai-rogue/__tests__/claim-store.test.ts` - claim compatibility tests.
* `src/extensions/ai-rogue/__tests__/client.test.tsx` - component tests.
* `src/routes/__tests__/extensions-routes.test.tsx` - route tests.
* `src/lib/__tests__/extension-registry.test.ts` - registry capability expectation fixed during validation.
* `tests/e2e/ai-rogue-ledger.spec.ts` - durable claim browser proof.
* `tests/e2e/ai-rogue-persistence.spec.ts` - persistence browser proof.

**Review method**: Static analysis of session deliverables, targeted privacy scan, dependency-change inspection, and focused test evidence.

**Review evidence**:

* Command/check: `rg -n "fetch\\(|XMLHttpRequest|new Worker\\(|serviceWorker|navigator\\.serviceWorker|eval\\(|new Function\\(|dangerouslySetInnerHTML|innerHTML|Authorization|Bearer|http://|https://" src/extensions/ai-rogue/save-schema.ts src/extensions/ai-rogue/persistence.ts src/extensions/ai-rogue/use-save-state.ts src/extensions/ai-rogue/claim-store.ts src/extensions/ai-rogue/views/ledger-view.tsx src/extensions/ai-rogue/views/settings-view.tsx src/extensions/ai-rogue/views/loadout-view.tsx src/extensions/ai-rogue/views/play-view.tsx src/extensions/ai-rogue/views/runtime-canvas.tsx src/extensions/types.ts src/extensions/ai-rogue/capabilities.ts`
  * Result: PASS
  * Evidence: No matches; session production code adds no network calls, workers, dangerous HTML sinks, eval paths, or auth headers.
* Command/check: `rg -n "api[_-]?key|secret|password|passwd|bearer|credential|oauth|prompt|transcript|command output|stderr|stdout|stack trace|log file|provider payload|raw payload|raw log|private path|/home/" ...`
  * Result: PASS
  * Evidence: Matches are privacy-deny regexes in `save-schema.ts`, explicit exclusion copy in `ledger-view.tsx`, and test fixtures with negative assertions that private-looking text does not store or render.
* Command/check: `git diff -- package.json bun.lock`
  * Result: PASS
  * Evidence: No package or lockfile diff; no new dependency audit scope introduced by this session.
* Command/check: `bun run test -- src/extensions/ai-rogue src/routes/__tests__/extensions-routes.test.tsx`
  * Result: PASS
  * Evidence: 9 test files passed, 71 tests passed.
* Command/check: `bun run test:e2e -- tests/e2e/ai-rogue-ledger.spec.ts tests/e2e/ai-rogue-persistence.spec.ts`
  * Result: PASS
  * Evidence: 2 Playwright tests passed, including private text non-render assertions and reset scoping.
* Command/check: `bash scripts/check-private-runtime-artifacts.sh`
  * Result: PASS
  * Evidence: Private runtime artifact check passed.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                      |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, eval, dangerous HTML sink, or network query path added.                                             |
| Hardcoded Secrets             | PASS   | --       | No hardcoded credential values found; secret-like strings are deny-list tests and negative assertions.                       |
| Sensitive Data Exposure       | PASS   | --       | Schemas reject private-looking persisted text; browser tests assert private path and prompt fixtures do not render.          |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` unchanged.                                                                                     |
| Security Misconfiguration     | PASS   | --       | No CORS, auth, server endpoint, worker, service worker, or remote sync configuration added.                                  |
| Database Security             | PASS   | --       | IndexedDB is browser-local and namespaced; no hosted database, SQL, connection string, or migration artifact was introduced. |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced browser-local game preferences, aggregate wallet balances, ledger metadata, run summaries, and save-slot metadata only. It did not introduce personal data collection, third-party transfer, hosted storage, account identity, or consent-gated processing.

**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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