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# Security & Compliance Report

**Session ID**: `phase32-session03-effective-mode-wiring` **Reviewed**: 2026-06-24 **Result**: PASS

## Scope

**Files reviewed** (session deliverables only):

* `src/extensions/ai-rogue/views/play-view.tsx` - derives effective input mode at the mounted Play boundary.
* `src/extensions/ai-rogue/views/runtime-canvas.tsx` - passes concrete input mode into runtime mount/update and compact controls.
* `src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx` - covers concrete runtime payloads and compact controls.
* `src/extensions/ai-rogue/__tests__/client.test.tsx` - covers Play capability resolution and explicit overrides.

**Review method**: Static analysis of session deliverables. Dependency audit was not applicable because no dependency or lock files changed.

**Review evidence**:

* Command/check: `git diff HEAD -- src/extensions/ai-rogue/views/play-view.tsx src/extensions/ai-rogue/views/runtime-canvas.tsx src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx src/extensions/ai-rogue/__tests__/client.test.tsx`
  * Result: PASS - diff is limited to input-mode wiring and tests.
  * Evidence: Play imports the resolver/hook and passes `effectiveInputMode`; Runtime Canvas adds a concrete prop, uses `toRuntimeInputMode(...)`, and gates compact controls from `effectiveInputMode`.
* Command/check: `rg -n 'password|secret|token|api[_-]?key|authorization|bearer|private[_-]?key|BEGIN [A-Z ]*PRIVATE KEY|sk-[A-Za-z0-9]|AKIA[0-9A-Z]{16}' ...`
  * Result: PASS - no credentials or key-like literals were introduced.
  * Evidence: matches were existing test token-count fixture fields and an existing private-looking seed rejection test string, not secrets.
* Command/check: `rg -n 'innerHTML|dangerouslySetInnerHTML|eval\(|new Function|child_process|exec\(|spawn\(|fetch\(|XMLHttpRequest|indexedDB|localStorage|console\.(log|debug|warn|error)' ...`
  * Result: PASS - no injection sinks, shell execution, network calls, or runtime logging were introduced.
  * Evidence: matches were existing test fixture storage references; session app-code diff adds none.
* Command/check: `git diff --name-only HEAD -- package.json bun.lock bun.lockb pnpm-lock.yaml package-lock.json yarn.lock`
  * Result: PASS - no dependency manifests or lock files changed.
  * Evidence: command produced no output.
* Command/check: `rg -n 'migration|schema|database|sql|sqlite|postgres|drizzle|prisma|indexedDB|localStorage|personal data|email|user id|PII|GDPR' ...`
  * Result: PASS/N/A - no DB-layer or personal-data handling was introduced.
  * Evidence: matches are existing schema terminology in spec notes/tests and existing storage capability tests, not new persistence code.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                               |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell, HTML injection, eval, or network call sinks introduced.                |
| Hardcoded Secrets             | PASS   | --       | No credentials or key-like values introduced; search hits are existing test fixtures. |
| Sensitive Data Exposure       | PASS   | --       | No new logging, error exposure, or personal-data handling paths introduced.           |
| Insecure Dependencies         | PASS   | --       | No dependency manifest or lockfile changes in this session.                           |
| Security Misconfiguration     | PASS   | --       | No CORS, headers, debug-mode, or runtime configuration changes.                       |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no personal data collection, processing, storage, logging, consent flow, deletion path, or third-party transfer.

**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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