> 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-session07-release-polish-and-documentation/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase31-session07-release-polish-and-documentation` **Reviewed**: 2026-06-24 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and touched public-demo surfaces):

* `src/lib/public-demo-metadata.ts` - public snapshot metadata parsing and fetch helper.
* `src/components/public-demo-provenance.tsx` - public demo provenance UI.
* `src/lib/public-demo.ts` - hosted-demo unavailable-state copy.
* `src/routes/__root.tsx` - top-bar provenance mount and public-demo status layout.
* `scripts/lib/pages-demo-deploy.ts` - direct-upload command model and validation.
* `scripts/demo/deploy-pages-demo.ts` - dry-run/execute CLI wrapper.
* `scripts/check-bundle-budget.sh` - configurable asset directory for budget checks.
* `scripts/lib/pages-demo-routes.ts` - route matrix, mobile viewport, provenance expectation.
* `tests/e2e/pages-demo-routes.spec.ts` - desktop static route smoke.
* `tests/e2e/pages-demo-mobile.spec.ts` - mobile static route smoke.
* `demo-website/public/demo/live-data.snapshot.json` - committed public demo fixture.
* `demo-website/public/demo/snapshot-metadata.json` - snapshot provenance and scan metadata.
* `demo-website/snapshot-manifest.json` - fixture manifest and redaction policy.
* `demo-website/README.md` - Pages demo boundary and deploy guidance.
* `docs/deployment.md` - Pages deployment guidance.
* `docs/CHANGELOG.md` - release note.
* `package.json` - Pages budget and deploy scripts only.

**Review method**: Static analysis of session deliverables, current git diff review, fixture privacy scan, route smoke tests, and exact-command validation gates.

**Review evidence**:

* Command/check: `bun run demo:scan:pages`
  * Result: PASS
  * Evidence: Pages demo privacy scan passed for fixtures (5 scanned, 0 skipped, 0 issues) and dist (13 scanned, 186 skipped, 0 issues).
* Command/check: `rg -n "(api[_-]?key|secret|token|bearer|password|credential|private key|BEGIN [A-Z ]+KEY|local bridge|127\\.0\\.0\\.1|localhost|/__|console\\.log|debug|telemetry|TODO|FIXME|innerHTML|dangerouslySetInnerHTML|eval\\(|new Function|spawn\\(|exec\\(|fetch\\()" ...`
  * Result: PASS
  * Evidence: No hardcoded credentials, dangerous HTML sinks, eval/new Function, or public UI debug diagnostics were found in session runtime deliverables. Expected findings were reviewed: `fetch()` in `src/lib/public-demo-metadata.ts`, `spawn()` in the direct-upload CLI, no-bridge assertions in Playwright tests, and documentation references to security boundaries.
* Command/check: `git diff -- package.json`
  * Result: PASS
  * Evidence: `package.json` adds only `demo:budget:pages` and `demo:deploy:pages` scripts; no dependency changes were introduced.
* Command/check: Targeted inspection of `scripts/lib/pages-demo-deploy.ts` and `scripts/demo/deploy-pages-demo.ts`
  * Result: PASS
  * Evidence: Project name and branch are validated before command construction; deployment uses `spawn(plan.executable, plan.args, { cwd: plan.workspaceRoot, stdio: "inherit" })` with an argument array rather than shell concatenation.
* 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 tests/e2e/pages-demo-mobile.spec.ts`
  * Result: PASS
  * Evidence: 48/48 desktop and mobile static route checks passed, with no `/__*` local bridge requests and no mobile document overflow.
* Command/check: `jq '{sourceCommit, routeCoverageLength:(.routeCoverage|length), redactionCounts, scan}' demo-website/public/demo/snapshot-metadata.json`
  * Result: PASS
  * Evidence: Metadata reports 24 routes, `scan.status` pass, 0 issues, 3 private fields removed, 8 local paths removed, 3 auth details removed, 10 arrays trimmed, and 8 labels replaced.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL/LDAP surface. Direct upload validates operator input and executes Wrangler via argument array, not shell interpolation.         |
| Hardcoded Secrets             | PASS   | --       | Secret scan pattern review found no key material in session runtime deliverables or committed demo fixtures.                           |
| Sensitive Data Exposure       | PASS   | --       | `bun run demo:scan:pages` passed with 0 fixture and dist issues; metadata redaction counts document removed private/local/auth fields. |
| Insecure Dependencies         | PASS   | --       | `package.json` diff adds scripts only; no dependency was added or upgraded.                                                            |
| Security Misconfiguration     | PASS   | --       | Pages demo remains static-only; docs preserve no Functions, no analytics, no hosted collectors, and no local bridge boundary.          |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no new personal data collection, consent flow, account storage, hosted persistence, third-party transfer, or user tracking. The public demo continues to use committed, scanned fixture data and browser-local AI Rogue state only.*

**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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