> 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-session10-quality-gates-and-enablement/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase30-session10-quality-gates-and-enablement` **Reviewed**: 2026-06-22 **Result**: PASS

## Scope

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

* `src/extensions/ai-rogue/client.tsx` - Lazy AI Rogue view registration and extension entry contract.
* `src/extensions/ai-rogue/persistence.ts` - Browser-local AI Rogue persistence helpers.
* `src/extensions/ai-rogue/save-schema.ts` - Browser-local save validation and private-looking text filtering.
* `src/extensions/ai-rogue/progression.ts` - Capped progression signal handling and private-looking text filtering.
* `src/extensions/ai-rogue/seed-share.ts` - Seed normalization and share URL safety.
* `src/extensions/ai-rogue/runtime/assets.ts` - Local atlas asset loading.
* `src/extensions/ai-rogue/runtime/renderer.ts` - PixiJS lifecycle, local lazy runtime import, canvas cleanup, and command dispatch.
* `src/extensions/ai-rogue/runtime/pixi-runtime.ts` - Local Pixi runtime facade used for bundle tree-shaking.
* `src/extensions/ai-rogue/runtime/types.ts` - Runtime mount identity and cancellation contracts.
* `src/extensions/ai-rogue/views/play-view.tsx` - Play route UI, save/reset actions, and seed/share flow.
* `src/extensions/ai-rogue/views/runtime-canvas.tsx` - Runtime bridge, compact controls, and route cleanup.
* `src/extensions/ai-rogue/views/loadout-view.tsx` - Loadout upgrade UI and browser-local state usage.
* `src/routes/__tests__/extensions-routes.test.tsx` - Route and lazy view assertions.
* `src/extensions/ai-rogue/__tests__/` and `src/extensions/ai-rogue/runtime/__tests__/` - Privacy, save-schema, progression, persistence, route, renderer, and runtime coverage.
* `tests/e2e/ai-rogue-*.spec.ts` - Browser coverage for ledger, persistence, mobile, runtime, cleanup, seed replay, and canvas behavior.
* `docs/extensions/ai-rogue/enablement-decision.md` - Final opt-in decision and gate evidence.
* `docs/extensions/ai-rogue/implementation-baseline.md` - Phase 30 AI Rogue architecture and privacy baseline.
* `docs/extensions/ai-rogue/README.md` - AI Rogue documentation index.
* `docs/environments.md`, `.env.local.example`, and `docs/CHANGELOG.md` - Environment guidance and closeout notes.

Validation also formatted older `.spec_system` and PRD markdown files so the repo-wide Prettier gate passes. Those files were reviewed as mechanical formatting-only changes and did not add runtime, credential, collector, or data processing behavior.

**Review method**: Static review of the session diff, targeted security scans, focused unit/browser tests, full Vitest, private-runtime check, asset-size check, no-audio/no-remote-loading searches, and behavioral quality spot-check.

## Review Evidence

* Command/check: `rg -n "AKIA[0-9A-Z]{16}|sk-[A-Za-z0-9]{20,}|BEGIN (RSA |EC |OPENSSH )?PRIVATE KEY|password\\s*[:=]\\s*['\\\"][^'\\\"]+['\\\"]|api[_-]?key\\s*[:=]\\s*['\\\"][^'\\\"]+['\\\"]|token\\s*[:=]\\s*['\\\"][^'\\\"]+['\\\"]" src/extensions/ai-rogue docs/extensions/ai-rogue .env.local.example .spec_system/specs/phase30-session10-quality-gates-and-enablement || true`
  * Result: PASS - No hardcoded credential, API key, token, or private key assignment patterns found.
  * Evidence: Command returned no matches.
* Command/check: `rg -n "eval\\(|new Function\\(|dangerouslySetInnerHTML|innerHTML\\s*=|document\\.write|child_process|exec\\(|spawn\\(|SELECT .*\\$\\{|INSERT .*\\$\\{|UPDATE .*\\$\\{|DELETE .*\\$\\{" src/extensions/ai-rogue || true`
  * Result: PASS - No dynamic-code, shell execution, unsafe HTML sink, or raw SQL interpolation patterns found in AI Rogue source.
  * Evidence: Command returned no matches.
* Command/check: `git diff --name-only -- package.json bun.lock`
  * Result: PASS - No dependency manifest or lockfile changes.
  * Evidence: Command returned no files.
* Command/check: `rg -n "AudioContext|new Audio|HTMLAudioElement|Howler|tone\\.js|@pixi/sound|audio/|\\.mp3|\\.wav|\\.ogg" src/extensions/ai-rogue package.json bun.lock docs/extensions/ai-rogue || true`
  * Result: PASS - No AI Rogue audio dependency, audio asset, or browser audio API was introduced.
  * Evidence: Only match was the documented search command in `docs/extensions/ai-rogue/content-polish-mobile-notes.md`.
* Command/check: `rg -n "https?://|fetch\\(|eval\\(|new Function|Worker\\(|SharedWorker\\(|WebSocket\\(|EventSource\\(" src/extensions/ai-rogue package.json bun.lock docs/extensions/ai-rogue || true`
  * Result: PASS - No remote AI Rogue code, game-content loading, collector, WebSocket, EventSource, Worker, or script execution surface was found.
  * Evidence: Matches were limited to package/docs URLs, seed-share localhost fallback, and test URLs.
* Command/check: `bun run runtime:check-private`
  * Result: PASS - Private runtime artifact check passed.
  * Evidence: Output was `Private runtime artifact check passed.`
* Command/check: `bash scripts/check-asset-sizes.sh`
  * Result: PASS - Committed asset-size policy passed.
  * Evidence: Output was `OK: All assets within 200 KB limit (total: 11M)`.
* Command/check: `bun run test`
  * Result: PASS - Full Vitest suite passed.
  * Evidence: 344 test files and 3998 tests passed.
* Command/check: `bunx playwright test $(rg --files tests/e2e | rg 'ai-rogue-.*\\.spec\\.ts$' | sort)`
  * Result: PASS - Focused AI Rogue browser suite passed.
  * Evidence: 10 tests passed.

## Security Assessment

### Overall: PASS

| Category                    | Status | Severity | Details                                                                                                             |
| --------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, XSS) | PASS   | --       | No SQL, shell, dynamic-code, or unsafe HTML sink patterns found in AI Rogue source.                                 |
| Hardcoded Secrets           | PASS   | --       | Strict secret assignment scan returned no matches; `.env.local.example` contains placeholders/comments only.        |
| Sensitive Data Exposure     | PASS   | --       | Save, seed, economy, and progression paths reject private-looking text and tests assert private text is not echoed. |
| Insecure Dependencies       | PASS   | --       | No `package.json` or `bun.lock` changes.                                                                            |
| Security Misconfiguration   | PASS   | --       | AI Rogue remains behind explicit public env opt-in; no auth, CORS, header, deployment, or admin-write changes.      |
| Remote Loading / Collectors | PASS   | --       | No remote game-content loading, script collector, Worker, WebSocket, EventSource, or fetch surface added.           |
| Media Policy                | PASS   | --       | Asset-size policy passes and no audio asset/API/dependency was added.                                               |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no personal data collection, tracking, third-party transfer, server-side storage, or collector behavior. AI Rogue saves and preferences remain browser-local. Public route enablement is controlled by `VITE_CLAUDE_OS_ENABLED_EXTENSIONS`, which is documented as a browser-exposed feature flag and not a secret channel.

**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 for explicit opt-in. Future default enablement, collectors, audio, worker protocols, expanded content, or WebGPU-specific behavior should receive a fresh security and privacy review before release.

## Sign-Off

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


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