> 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-session06-scan-build-and-deploy/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase33-session06-scan-build-and-deploy` **Reviewed**: 2026-06-25 **Result**: PASS

## Scope

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

* `.spec_system/specs/phase33-session06-scan-build-and-deploy/implementation-notes.md` - release-gate evidence
* `.spec_system/specs/phase33-session06-scan-build-and-deploy/deployment-verification.md` - static preview and hosted deploy evidence
* `demo-website/public/demo/live-data.snapshot.json` - committed public snapshot
* `demo-website/public/demo/snapshot-metadata.json` - committed public snapshot metadata
* `demo-website/public/demo/graphs/index.json` - committed graph registry fixture
* `demo-website/public/demo/graphs/ai-os.json` - committed AI OS graph fixture
* `demo-website/snapshot-manifest.json` - snapshot manifest
* `demo-website/dist/index.html` - generated Pages entrypoint
* `demo-website/dist/_headers` - generated Pages headers
* `demo-website/dist/_redirects` - generated Pages redirects
* `demo-website/dist/demo/live-data.snapshot.json` - generated Pages snapshot copy
* `demo-website/dist/demo/snapshot-metadata.json` - generated Pages metadata copy
* `demo-website/dist/demo/graphs/index.json` - generated Pages graph registry copy
* `demo-website/dist/demo/graphs/ai-os.json` - generated Pages AI OS graph copy

**Review method**: Static analysis of session deliverables, project privacy scan, targeted browser checks, and git-diff scope inspection.

**Review evidence**:

* Command/check: `bun run demo:scan:pages --json`
  * Result: PASS
  * Evidence: Overall `ok: true`; issue count 0; fixtures target scanned 5 files with 0 issues; dist target scanned 13 files with 0 issues.
* Command/check: `rg -n --pcre2 '(?<![A-Za-z0-9])(sk-[A-Za-z0-9_-]{24,}|xox[baprs]-[A-Za-z0-9-]{20,}|gh[pousr]_[A-Za-z0-9_]{20,}|AIza[0-9A-Za-z_-]{20,}|AKIA[0-9A-Z]{16}|-----BEGIN [A-Z ]*PRIVATE KEY-----)' ...`
  * Result: PASS
  * Evidence: Boundary-aware token-shaped secret scan returned no matches across session artifacts, public fixtures, manifest, and generated text Pages output.
* Command/check: `rg -n '(__live-data|__run_trend_finder|__run_dream|__token|__sources|__scheduler|__graph|/home/|/Users/|C:\\Users\\)' demo-website/public/demo demo-website/snapshot-manifest.json demo-website/dist/index.html demo-website/dist/_headers demo-website/dist/_redirects demo-website/dist/demo || true`
  * Result: PASS
  * Evidence: Public fixture, manifest, and text dist scan returned no local bridge endpoints, mutation endpoints, token endpoints, scheduler endpoints, graph endpoints, or private local paths.
* Command/check: `rg -n -i 'raw prompt|provider body|private log|local path|account auth|hosted collector|admin mutation|source mutation|scheduler endpoint|live runtime' demo-website/public/demo demo-website/snapshot-manifest.json demo-website/dist/index.html demo-website/dist/_headers demo-website/dist/_redirects demo-website/dist/demo || true`
  * Result: PASS
  * Evidence: Matches were limited to policy labels `raw prompts` and `local paths` in manifest/metadata redaction policy fields; no raw payload bodies, private logs, or runtime endpoints were found.
* Command/check: `git diff --name-only HEAD -- 'src/**' 'scripts/**' 'migrations/**' 'db/**' 'schema/**' 'drizzle/**' 'prisma/**' 'package.json' 'bun.lock' 'wrangler.jsonc' '.github/**'` plus untracked-file equivalent
  * Result: PASS
  * Evidence: No source code, dependency, DB/schema, infrastructure, or CI files changed in this session scope.
* Command/check: `bun --eval '[targeted hosted browser diagnostic spot-check]'`
  * Result: PASS
  * Evidence: Required hosted routes returned HTTP 200, made 0 `/__*` requests, and had no diagnostic/scaffolding text matches.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                                 |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No source code, shell-command construction, SQL, or DB-layer changes in the session diff.                                                                                                                               |
| Hardcoded Secrets             | PASS   | --       | Boundary-aware token-shaped secret scan returned no matches. Cloudflare env var names appear only as setup labels, not values.                                                                                          |
| Sensitive Data Exposure       | PASS   | --       | Pages privacy scan found 0 issues. Public-output scans found no private local paths, local bridge endpoints, raw payload bodies, provider bodies, or private logs.                                                      |
| Insecure Dependencies         | PASS   | --       | No `package.json` or `bun.lock` changes in the session scope.                                                                                                                                                           |
| Security Misconfiguration     | PASS   | --       | Generated Pages output includes `_headers`, omits `_worker.js` and Functions directories, and hosted fixture response includes `x-content-type-options: nosniff`, `x-frame-options: DENY`, and `x-robots-tag: noindex`. |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session did not add personal-data collection, storage, logging, third-party transfer, consent handling, or erasure behavior. It refreshed public-safe demo fixtures and generated static Pages output only.

**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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