> 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-session04-harden-dream-projection/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase33-session04-harden-dream-projection` **Reviewed**: 2026-06-25 **Result**: PASS

## Scope

**Files reviewed** (session-created or modified files):

* `scripts/lib/pages-demo-snapshot.ts` - public Pages demo projection, Dream allowlist, privacy scan, metadata, and manifest logic.
* `scripts/lib/__tests__/pages-demo-snapshot.test.ts` - positive and negative Dream projection tests.
* `demo-website/public/demo/live-data.snapshot.json` - regenerated committed public fixture.
* `demo-website/public/demo/snapshot-metadata.json` - regenerated public fixture metadata.
* `demo-website/snapshot-manifest.json` - regenerated snapshot manifest.
* `tsconfig.scripts.json` - script typecheck type declarations.
* `.spec_system/state.json` - spec workflow state.
* `.spec_system/specs/phase33-session04-harden-dream-projection/spec.md` - session spec.
* `.spec_system/specs/phase33-session04-harden-dream-projection/tasks.md` - task checklist.
* `.spec_system/specs/phase33-session04-harden-dream-projection/implementation-notes.md` - implementation evidence.
* `.spec_system/specs/phase33-session04-harden-dream-projection/code-review.md` - review and repair report.

**Review method**: Static inspection of session changes, fixture privacy scans, dependency-diff check, DB/schema-diff check, and targeted security/GDPR checklist review.

**Review evidence**:

* Command/check: `bun run demo:scan:pages --fixtures`
  * Result: PASS
  * Evidence: committed fixture scan passed with 5 scanned files, 0 skipped files, and 0 issues.
* Command/check: `bun --eval '... scanPublicDemoPayload(raw live-data.snapshot.json) ...'`
  * Result: PASS
  * Evidence: raw committed `live-data.snapshot.json` returned `status: pass`, `issueCount: 0`, and no issues.
* Command/check: `jq '{dream:{...}, privateStringSearch:{...}}' demo-website/public/demo/live-data.snapshot.json`
  * Result: PASS
  * Evidence: Dream branch is an object with 4 prescriptions; `model` and `metadata` are absent; raw prompt, bearer token, local path, and live-data bridge searches are false.
* Command/check: `rg -n "api key|API key|OPENAI_API_KEY|ANTHROPIC_API_KEY|CLOUDFLARE_API_TOKEN|DATABASE_URL|Bearer |sk-[A-Za-z0-9]|/home/|/Users/|raw prompt|stdout:|stderr:|/__live-data|provider response|private-dream-model" [session files]`
  * Result: PASS
  * Evidence: matches are intentional negative test fixtures, policy/exclusion text, or implementation notes; committed public fixtures contain no raw prompt, bearer token, local path, or live-data bridge matches.
* Command/check: `git diff --name-only HEAD -- package.json bun.lock bun.lockb pnpm-lock.yaml package-lock.json yarn.lock`
  * Result: PASS
  * Evidence: no output; no dependency manifests or lockfiles changed.
* Command/check: `git diff --name-only HEAD | rg '(^|/)(migrations|schema|prisma|drizzle|database|db)(/|\.|$)|\.(sql)$' || true`
  * Result: N/A
  * Evidence: no output; session did not touch DB/schema artifacts.
* Targeted inspection: `scripts/lib/pages-demo-snapshot.ts` lines 921-1127 and 2148-2184
  * Result: PASS
  * Evidence: Dream data is rebuilt from explicit allowlists, string fields pass `collectPublicDemoPrivacyIssues()`, arrays and impact values are bounded, projected Dream is scanned before return, and `projectLiveDataForPublicDemo()` wires only the projected branch.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                       |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No DB or shell command path was added for Dream input. Existing `execFileSync("git", ["rev-parse", "--short=12", "HEAD"])` remains fixed-argument metadata lookup.                            |
| Hardcoded Secrets             | PASS   | --       | No real secrets found. Token/API-key strings are synthetic negative test fixtures and are asserted absent from projected public output.                                                       |
| Sensitive Data Exposure       | PASS   | --       | Public fixture scan and direct raw payload scan both returned 0 issues; Dream projection drops model/provider/runtime metadata, raw prompts/logs, paths, credentials, and token-like strings. |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile changes.                                                                                                                                                      |
| Security Misconfiguration     | PASS   | --       | No CORS, headers, auth, debug mode, or deployment config changes.                                                                                                                             |

### 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 data, third-party transfer, or deletion-path requirement. It only projects already captured local demo data into a public static fixture allowlist.

**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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