> 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/phase31-session06-demo-qa-and-privacy-verification/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase31-session06-demo-qa-and-privacy-verification` **Reviewed**: 2026-06-24 **Result**: PASS

## Scope

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

* `package.json` - Adds the rerunnable Pages demo scan script.
* `public/README_public.md` - Public artifact guidance touched by the session.
* `scripts/demo/scan-pages-demo.ts` - Pages demo privacy scan CLI.
* `scripts/lib/pages-demo-routes.ts` - Shared static Pages route matrix.
* `scripts/lib/pages-demo-privacy-scan.ts` - Fixture and generated-dist scan helpers.
* `scripts/lib/pages-demo-snapshot.ts` - Snapshot metadata integration with the shared route matrix.
* `scripts/lib/__tests__/pages-demo-routes.test.ts` - Route matrix coverage.
* `scripts/lib/__tests__/pages-demo-privacy-scan.test.ts` - Privacy scan coverage.
* `scripts/lib/__tests__/pages-demo-snapshot.test.ts` - Snapshot metadata coverage.
* `src/components/home/knowledge-graph-section.tsx` - Public-demo guard for the home Knowledge Graph hook.
* `src/components/home/__tests__/knowledge-graph-section.test.tsx` - Public-demo guard test coverage.
* `tests/e2e/pages-demo-routes.spec.ts` - Static Pages route smoke suite.
* `.spec_system/state.json` - Spec-system state.
* `.spec_system/specs/phase31-session06-demo-qa-and-privacy-verification/spec.md` - Session spec.
* `.spec_system/specs/phase31-session06-demo-qa-and-privacy-verification/tasks.md` - Task checklist.
* `.spec_system/specs/phase31-session06-demo-qa-and-privacy-verification/implementation-notes.md` - Implementation evidence.
* `.spec_system/specs/phase31-session06-demo-qa-and-privacy-verification/code-review.md` - Code review evidence.

**Review method**: Static analysis of session deliverables and touched files, package diff inspection, current privacy scan, current browser smoke test, and targeted manual inspection against `references/security-compliance-checklist.md`.

**Review evidence**:

* Command/check: `rg -n "api[_-]?key|secret|token|password|bearer|authorization|process\\.env|child_process|exec\\(|spawn\\(|eval\\(|new Function|dangerouslySetInnerHTML|innerHTML|document\\.cookie|localStorage|sessionStorage|fetch\\(|/__" package.json public/README_public.md scripts/demo/scan-pages-demo.ts scripts/lib/pages-demo-routes.ts scripts/lib/pages-demo-privacy-scan.ts scripts/lib/pages-demo-snapshot.ts scripts/lib/__tests__/pages-demo-routes.test.ts scripts/lib/__tests__/pages-demo-privacy-scan.test.ts scripts/lib/__tests__/pages-demo-snapshot.test.ts src/components/home/knowledge-graph-section.tsx src/components/home/__tests__/knowledge-graph-section.test.tsx tests/e2e/pages-demo-routes.spec.ts .spec_system/specs/phase31-session06-demo-qa-and-privacy-verification/spec.md .spec_system/specs/phase31-session06-demo-qa-and-privacy-verification/tasks.md .spec_system/specs/phase31-session06-demo-qa-and-privacy-verification/implementation-notes.md .spec_system/specs/phase31-session06-demo-qa-and-privacy-verification/code-review.md .spec_system/state.json`
  * Result: PASS
  * Evidence: Matches were expected scanner patterns, negative test fixtures, documentation references, the existing snapshot exporter `execFileSync` import, and the Playwright `/__` rejection guard. No committed secret values, unsafe dynamic code execution, cookie access, browser storage access, or application fetch additions were found in this session's touched files.
* Command/check: `git diff -- package.json`
  * Result: PASS
  * Evidence: Diff adds only `"demo:scan:pages": "bun run scripts/demo/scan-pages-demo.ts"` and no dependency changes, so dependency audit is not applicable to this session.
* Command/check: `bun run demo:scan:pages`
  * Result: PASS
  * Evidence: Pages demo privacy scan passed; fixtures: 5 scanned, 0 skipped, 0 issues; dist: 13 scanned, 186 skipped, 0 issues.
* Command/check: `PLAYWRIGHT_BASE_URL=http://127.0.0.1:8789 PLAYWRIGHT_REUSE_EXISTING_SERVER=true bunx playwright test tests/e2e/pages-demo-routes.spec.ts`
  * Result: PASS
  * Evidence: 24 route smoke tests passed against `wrangler pages dev demo-website/dist`; forbidden `/__*` request list stayed empty.
* Targeted inspection: `scripts/lib/pages-demo-privacy-scan.ts:110-135`, `scripts/lib/pages-demo-privacy-scan.ts:243-332`, `scripts/lib/pages-demo-privacy-scan.ts:355-419`
  * Result: PASS
  * Evidence: Scan roots are constrained to approved roots, traversal stays inside the workspace, reads are bounded by `maxFileBytes`, JSON parsing failures become findings, issue ordering is deterministic, and generated dist shape is checked.
* Targeted inspection: `scripts/demo/scan-pages-demo.ts:42-105`, `scripts/demo/scan-pages-demo.ts:152-205`
  * Result: PASS
  * Evidence: CLI rejects missing or invalid option values, unknown options return non-zero input errors, privacy failures return non-zero privacy errors, and unknown errors are serialized without stack traces.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                   |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL/LDAP surfaces or shell execution were added. The new CLI uses filesystem scanning and option parsing only.                                                         |
| Hardcoded Secrets             | PASS   | --       | `rg` found only expected scanner/test literals and documentation references. `bun run demo:scan:pages` found 0 fixture or dist privacy issues.                            |
| Sensitive Data Exposure       | PASS   | --       | The session adds a scanner that rejects private paths, bridge URLs, token-like strings, and auth/private labels; current fixture and dist scans passed.                   |
| Insecure Dependencies         | PASS   | --       | `git diff -- package.json` shows no dependency changes.                                                                                                                   |
| Security Misconfiguration     | PASS   | --       | The Playwright smoke suite fails on `/__*` route requests and passed all 24 routes. No Pages Functions, hosted writes, analytics, CORS, or debug mode changes were added. |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no new personal data collection, storage, transfer, consent flow, or deletion path. The work adds static demo route testing and privacy scanning for browser-visible fixtures and generated output.*

**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**: 2026-06-24


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