> 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/phase33-session01-capture-local-demo-runs/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase33-session01-capture-local-demo-runs` **Reviewed**: 2026-06-25 **Result**: PASS

## Scope

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

* `.spec_system/specs/phase33-session01-capture-local-demo-runs/spec.md` - Session requirements and local-only safety scope.
* `.spec_system/specs/phase33-session01-capture-local-demo-runs/tasks.md` - Session task checklist and privacy verification task.
* `.spec_system/specs/phase33-session01-capture-local-demo-runs/implementation-notes.md` - Local-only capture notes and reviewed candidate evidence.
* `.spec_system/specs/phase33-session01-capture-local-demo-runs/code-review.md` - Review report from `creview`.
* `src/data/live-data.json` - Generated private local capture candidate; gitignored and not a committed public fixture.

**Review method**: Static review of session artifacts, targeted secret/privacy pattern scans, generated-data boundary checks, and dependency-scope check.

**Review evidence**:

* Command/check: `git check-ignore -v src/data/live-data.json`
  * Result: PASS - `src/data/live-data.json` is ignored by `.gitignore`.
  * Evidence: Output was `.gitignore:67:src/data/live-data.json`.
* Command/check: `rg --pcre2 --count-matches '(AKIA[0-9A-Z]{16}|ASIA[0-9A-Z]{16}|AIza[0-9A-Za-z_\-]{35}|sk-[A-Za-z0-9]{20,}|ghp_[A-Za-z0-9]{20,}|xox[baprs]-[A-Za-z0-9-]{10,}|-----BEGIN [A-Z ]+PRIVATE KEY-----)' ...`
  * Result: PASS - `secret_pattern_matches=0`.
  * Evidence: No common API key, token, or private-key block patterns were found in scoped files.
* Command/check: `rg --pcre2 --count-matches '(/home/[A-Za-z0-9._-]+|/Users/[A-Za-z0-9._-]+|[A-Za-z]:\\\\Users\\\\)' ...`
  * Result: PASS - `local_absolute_path_matches=0`.
  * Evidence: No local absolute paths were found in committed session artifacts.
* Command/check: `rg --pcre2 --count-matches '(raw prompt|provider body|source dump|scheduler log|credential value|api key|secret token)' ...`
  * Result: PASS\_WITH\_NOTES - `policy_phrase_matches=25`.
  * Evidence: Targeted line inspection showed matches are policy and negation text documenting that raw prompts, provider bodies, source dumps, scheduler logs, credential values, and token-shaped strings were not copied.
* Command/check: `jq` Dream branch string scan for `https?://`, token-shaped strings, and prompt/provider markers in `src/data/live-data.json`.
  * Result: PASS - `dreamUrlLikeStrings=0`, `dreamTokenShapeStrings=0`, and `dreamPromptProviderMarkers=0`.
  * Evidence: Dream prescription content did not expose URLs, token-shaped strings, or prompt/provider markers.
* Command/check: `git diff --quiet HEAD -- package.json bun.lock package-lock.json yarn.lock pnpm-lock.yaml`
  * Result: PASS - `dependency_files_changed=0`.
  * Evidence: No dependency manifests or lockfiles changed in this session.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                          |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Session changed capture notes and generated JSON only; no query, shell, LDAP, or dynamic-evaluation code added.  |
| Hardcoded Secrets             | PASS   | --       | Secret-pattern scan over scoped files returned 0 matches.                                                        |
| Sensitive Data Exposure       | PASS   | --       | Generated private data remains gitignored; committed session notes contain counts and caveats, not raw payloads. |
| Insecure Dependencies         | PASS   | --       | No dependency files changed.                                                                                     |
| Security Misconfiguration     | PASS   | --       | No runtime config, CORS, headers, debug flags, auth settings, or deployment settings changed.                    |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session did not introduce new personal data collection or a new personal-data handling path. The local generated data file may contain private local runtime material, but it is gitignored and was not promoted to public fixtures in this session.*

**Categories reviewed**: Data Collection & Purpose, Consent Mechanism, Data Minimization, Right to Erasure, PII in Logs, Third-Party Data Transfers.

### Personal Data Inventory

No new personal data collected or processed by this session.

### GDPR Findings

No GDPR findings.

## Recommendations

Keep `src/data/live-data.json` ignored and require Sessions 02-04 to project only public-safe fixture fields before any public demo snapshot is committed.

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-25


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