> 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/phase34-session01-characterization-test-harness/security-compliance.md). # Security & Compliance Report **Session ID**: `phase34-session01-characterization-test-harness` **Reviewed**: 2026-06-26 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `.spec_system/specs/phase34-session01-characterization-test-harness/implementation-notes.md` - Session evidence and finding-to-test map. * `src/extensions/ai-rogue/runtime/__tests__/renderer-lifecycle.test.ts` - Mocked renderer lifecycle characterization. * `src/extensions/ai-rogue/runtime/__tests__/status-expanded.test.ts` - Lethal turn-start status characterization. * `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - Runtime summary source characterization. * `src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx` - Mounted bridge summary and save/load characterization. * `src/extensions/ai-rogue/__tests__/persistence.test.ts` - Direct oversized claim characterization. * `src/extensions/ai-rogue/__tests__/save-schema.test.ts` - Durable saved-run schema characterization. * `src/extensions/ai-rogue/runtime/renderer.ts` - Internal inactive-sprite helper and test seam. **Review method**: Static analysis of session deliverables, targeted diff inspection, dependency-change check, route/view change check, and project quality commands. **Review evidence**: * Command/check: `git diff --name-only -- package.json bun.lock && git diff --name-only -- src/extensions/ai-rogue/views src/routes src/components` * Result: PASS - No dependency files or user-facing route/view/component files were changed. * Evidence: Command exited 0 with no output. * Command/check: `rg -n "(AKIA[0-9A-Z]{16}|sk-[A-Za-z0-9_-]{20,}|ghp_[A-Za-z0-9_]{20,}|BEGIN (RSA|OPENSSH|PRIVATE) KEY|password\s*[=:]|api[_-]?key\s*[=:]|authorization\s*[:=]\s*['\"]?Bearer)" [session deliverables] || true` * Result: PASS - No hardcoded credential patterns found. * Evidence: Command exited 0 with no output. * Command/check: `rg -n "(fetch\(|XMLHttpRequest|sendBeacon|process\.env|import\.meta\.env|document\.cookie|['\"]/{2}__|['\"]/__)" [session deliverables] || true` * Result: PASS - No new network calls, bridge route strings, environment reads, or cookie access found. * Evidence: Command exited 0 with no output. * Command/check: Targeted inspection of `src/extensions/ai-rogue/runtime/renderer.ts`, `runtime-canvas.test.tsx`, `persistence.test.ts`, and `save-schema.test.ts` * Result: PASS - Production behavior only extracted existing inactive-sprite hiding into a helper; tests use deterministic local fixtures and mocked adapters. * Evidence: No remote services, hosted storage, collectors, or public-demo bridge calls were added. * Command/check: `bun run lint`, `bun run typecheck`, `bun run typecheck:scripts`, `bun run test` * Result: PASS - Static and test gates passed. * Evidence: ESLint exited 0; app and script TypeScript exited 0; Vitest reported 379 files and 4304 tests passed. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No query, shell, LDAP, or command construction added in session deliverables. | | Hardcoded Secrets | PASS | -- | Secret-pattern scan over deliverables produced no output. | | Sensitive Data Exposure | PASS | -- | Session adds deterministic local tests and an internal renderer helper; no PII logging or response surface changed. | | Insecure Dependencies | PASS | -- | `package.json` and `bun.lock` were not changed. | | Security Misconfiguration | PASS | -- | No debug routes, bridge calls, CORS, headers, or environment behavior changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection, processing, storage, logging, or third-party transfer.* **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**: 2026-06-26 --- # Agent Instructions This documentation is published with GitBook. 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