> 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/phase32-session05-gameplay-test-coverage/security-compliance.md). # Security & Compliance Report **Session ID**: `phase32-session05-gameplay-test-coverage` **Reviewed**: 2026-06-25 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `src/extensions/ai-rogue/__tests__/save-schema.test.ts` - AI Rogue save schema preference tests. * `src/extensions/ai-rogue/__tests__/persistence.test.ts` - AI Rogue browser-local persistence tests. * `src/extensions/ai-rogue/__tests__/use-save-state.test.tsx` - AI Rogue save-state hook tests. * `src/extensions/ai-rogue/__tests__/client.test.tsx` - AI Rogue component tests. * `src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx` - AI Rogue Runtime Canvas tests. * `tests/e2e/ai-rogue-mobile.spec.ts` - Mobile/touch AI Rogue Playwright tests. * `tests/e2e/ai-rogue-runtime.spec.ts` - Desktop/fine-pointer AI Rogue Playwright tests. * `tests/e2e/pages-demo-mobile.spec.ts` - Public-demo mobile route smoke tests. **Review method**: Static analysis of session deliverables, session diff inspection, targeted pattern scans, and dependency-scope check. **Review evidence**: * Command/check: `git diff --name-only HEAD -- src/extensions/ai-rogue/__tests__/save-schema.test.ts src/extensions/ai-rogue/__tests__/persistence.test.ts src/extensions/ai-rogue/__tests__/use-save-state.test.tsx src/extensions/ai-rogue/__tests__/client.test.tsx src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx tests/e2e/ai-rogue-mobile.spec.ts tests/e2e/ai-rogue-runtime.spec.ts tests/e2e/pages-demo-mobile.spec.ts` * Result: PASS - Session deliverable diff is limited to the eight test files listed above. * Evidence: Command listed those eight files and no other session deliverables. * Command/check: `git diff -U0 HEAD -- src/extensions/ai-rogue/__tests__/save-schema.test.ts src/extensions/ai-rogue/__tests__/persistence.test.ts src/extensions/ai-rogue/__tests__/use-save-state.test.tsx src/extensions/ai-rogue/__tests__/client.test.tsx src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx tests/e2e/ai-rogue-mobile.spec.ts tests/e2e/ai-rogue-runtime.spec.ts tests/e2e/pages-demo-mobile.spec.ts | rg -n "(?i)(api[_-]?key|secret|token|password|authorization|bearer|sk-[A-Za-z0-9]|-----BEGIN|private key|client_secret)" || printf 'no secret-pattern matches\n'` * Result: PASS - No hardcoded secret patterns were found in the session diff. * Evidence: Output was `no secret-pattern matches`. * Command/check: `git diff --name-only HEAD -- package.json bun.lock package-lock.json yarn.lock pnpm-lock.yaml || true; if ! git diff --quiet HEAD -- package.json bun.lock package-lock.json yarn.lock pnpm-lock.yaml 2>/dev/null; then printf 'dependency files changed\n'; else printf 'no dependency files changed\n'; fi` * Result: PASS - The session did not change dependency manifests or lockfiles. * Evidence: Output was `no dependency files changed`. * Command/check: `git diff -U0 HEAD -- src/extensions/ai-rogue/__tests__/save-schema.test.ts src/extensions/ai-rogue/__tests__/persistence.test.ts src/extensions/ai-rogue/__tests__/use-save-state.test.tsx src/extensions/ai-rogue/__tests__/client.test.tsx src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx tests/e2e/ai-rogue-mobile.spec.ts tests/e2e/ai-rogue-runtime.spec.ts tests/e2e/pages-demo-mobile.spec.ts | rg -n "(?i)(email|phone|postal|address|ip address|personal data|pii|gdpr|consent|erasure|delete account|third-party transfer)" || printf 'no personal-data-pattern matches\n'` * Result: PASS - No personal-data collection or GDPR-related data handling was added by the session diff. * Evidence: Output was `no personal-data-pattern matches`. * Command/check: `rg -n "(exec\(|spawn\(|eval\(|new Function|dangerouslySetInnerHTML|innerHTML\s*=|fetch\(|XMLHttpRequest|page\.route|localStorage|sessionStorage)" src/extensions/ai-rogue/__tests__/save-schema.test.ts src/extensions/ai-rogue/__tests__/persistence.test.ts src/extensions/ai-rogue/__tests__/use-save-state.test.tsx src/extensions/ai-rogue/__tests__/client.test.tsx src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx tests/e2e/ai-rogue-mobile.spec.ts tests/e2e/ai-rogue-runtime.spec.ts tests/e2e/pages-demo-mobile.spec.ts` * Result: PASS - Matches were limited to browser-local test storage fixtures and Playwright route interception for `**/__live-data`. * Evidence: No shell execution, dynamic evaluation, raw HTML injection, or network fetch implementation was introduced. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, dynamic evaluation, or raw HTML injection was added in the session deliverables. | | Hardcoded Secrets | PASS | -- | Secret-pattern scan over the session diff returned no matches. | | Sensitive Data Exposure | PASS | -- | Session changes are test-only and do not add logging or product data exposure paths. | | Insecure Dependencies | PASS | -- | No dependency manifests or lockfiles changed. | | Security Misconfiguration | PASS | -- | No production configuration, CORS, debug-mode, or security-header settings changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because the session introduced no personal data collection or 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**: 2026-06-25 --- # Agent Instructions This documentation is published with GitBook. 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