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# Security & Compliance Report

**Session ID**: `phase33-session02-freeze-public-fixtures` **Reviewed**: 2026-06-25 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and validation-touched artifacts):

* `scripts/lib/pages-demo-snapshot.ts` - snapshot projection, metadata, scan, and write path.
* `scripts/lib/__tests__/pages-demo-snapshot.test.ts` - focused snapshot tests.
* `demo-website/public/demo/live-data.snapshot.json` - generated public LiveData fixture.
* `demo-website/public/demo/snapshot-metadata.json` - generated snapshot metadata.
* `demo-website/snapshot-manifest.json` - generated review manifest.
* `demo-website/public/demo/graphs/index.json` - generated graph registry fixture.
* `demo-website/public/demo/graphs/ai-os.json` - generated graph payload fixture.
* `.spec_system/specs/phase33-session02-freeze-public-fixtures/spec.md` - session specification.
* `.spec_system/specs/phase33-session02-freeze-public-fixtures/tasks.md` - task checklist.
* `.spec_system/specs/phase33-session02-freeze-public-fixtures/implementation-notes.md` - implementation evidence.
* `.spec_system/specs/phase33-session02-freeze-public-fixtures/code-review.md` - code-review report.

**Review method**: Static analysis of session deliverables, git diff review, fixture privacy scan, generated metadata inspection, and dependency-change inspection.

**Review evidence**:

* Command/check: `git diff -- scripts/lib/pages-demo-snapshot.ts scripts/lib/__tests__/pages-demo-snapshot.test.ts`
  * Result: PASS - diff adds count-summary and Dream policy metadata plus tests.
  * Evidence: No new network calls, auth bypass, SQL, dynamic shell execution, or unbounded output paths in the session diff.
* Command/check: `rg -n 'process\.env|child_process|spawn\(|exec\(|shell|fetch\(|dangerouslySetInnerHTML|innerHTML|document\.cookie|localStorage|password|secret|token|api[_-]?key|authorization|bearer|private[_-]?key|BEGIN RSA|BEGIN OPENSSH|xox[baprs]-|sk-[A-Za-z0-9]' ...`
  * Result: PASS - matches were scanner/test policy terms or public aggregate token-count fields, not credential values.
  * Evidence: Fixture scan terms are expected in the privacy scanner and its tests; no secret-shaped committed value was found.
* Command/check: `bun run demo:scan:pages --fixtures`
  * Result: PASS - committed fixture privacy scan passed.
  * Evidence: 5 fixtures scanned, 0 skipped, 0 issues.
* Command/check: `jq '{schemaVersion, capturedAt, sourceCommit, exporterVersion, routeCoverageCount: (.routeCoverage | length), inputSources: [.inputSources[] | {id, status, kind}], redactionCounts, scan, countSummary, dreamFieldPolicy}' demo-website/public/demo/snapshot-metadata.json`
  * Result: PASS - metadata records source status, redaction counts, scan pass, count summary, and Dream field policy.
  * Evidence: scan status `pass`, issue count 0, and Dream policy state `not-exported`.
* Command/check: `git diff -- package.json bun.lock`
  * Result: PASS - no dependency changes in this session.
  * Evidence: Command produced no diff output.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                       |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, LDAP, or new dynamic shell execution in the session diff. Existing source-commit lookup is unchanged.                 |
| Hardcoded Secrets             | PASS   | --       | Targeted `rg` search and fixture privacy scan found no committed credential values.                                           |
| Sensitive Data Exposure       | PASS   | --       | Generated fixtures passed the fixture privacy scan with 0 issues; metadata records redaction counts and Dream `not-exported`. |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` have no session diff.                                                                           |
| Security Misconfiguration     | PASS   | --       | No debug mode, CORS, headers, hosted runtime, or auth configuration was changed.                                              |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no new personal data collection, storage, consent flow, user account handling, deletion path, or third-party data transfer. It projects existing local demo data into committed public fixtures after redaction and privacy scanning.*

**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


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