> 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-session02-accessibility-and-compact-input/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase34-session02-accessibility-and-compact-input` **Reviewed**: 2026-06-26 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and modified implementation/test files):

* `src/extensions/ai-rogue/runtime/types.ts` - Runtime event and preference type contract.
* `src/extensions/ai-rogue/runtime/renderer.ts` - Renderer bridge event and preference threading.
* `src/extensions/ai-rogue/runtime/render-model.ts` - HUD projection and render summary logic.
* `src/extensions/ai-rogue/views/runtime-canvas.tsx` - Assistive summary DOM surface and compact controls.
* `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - Large HUD projection tests.
* `src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx` - Assistive summary and compact command tests.
* `tests/e2e/ai-rogue-mobile.spec.ts` - Mobile compact and assistive summary browser smoke.
* `.spec_system/specs/phase34-session02-accessibility-and-compact-input/implementation-notes.md` - Session evidence notes.

**Review method**: Static analysis of session deliverables, git diff inspection, dependency-change check, and targeted security/GDPR checklist review.

**Review evidence**:

* Command/check: `git diff --name-only -- src/extensions/ai-rogue/runtime/types.ts src/extensions/ai-rogue/runtime/renderer.ts src/extensions/ai-rogue/runtime/render-model.ts src/extensions/ai-rogue/views/runtime-canvas.tsx src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx tests/e2e/ai-rogue-mobile.spec.ts tests/e2e/ai-rogue-runtime.spec.ts`
  * Result: PASS
  * Evidence: The modified application/test files are the runtime contract, renderer, render model, runtime canvas, focused unit tests, and mobile e2e test. `tests/e2e/ai-rogue-runtime.spec.ts` exists but was not modified.
* Command/check: `git diff --name-only -- package.json bun.lock pnpm-lock.yaml package-lock.json yarn.lock`
  * Result: PASS
  * Evidence: No dependency or lockfile changes were reported.
* Command/check: `rg -n "/__|fetch\(|sendBeacon|analytics|collector|hosted|Function\(|new Worker|navigator\.sendBeacon|document\.cookie|apiKey|secret|password|exec\(|spawn\(|SQL|query\(" src/extensions/ai-rogue/runtime/types.ts src/extensions/ai-rogue/runtime/renderer.ts src/extensions/ai-rogue/runtime/render-model.ts src/extensions/ai-rogue/views/runtime-canvas.tsx`
  * Result: PASS
  * Evidence: `rg` exited 1 with no production matches for bridge routes, remote calls, collectors, secrets, shell calls, or SQL/query patterns.
* Command/check: `rg -n "/__|fetch\(|sendBeacon|analytics|collector|hosted|Function\(|new Worker|navigator\.sendBeacon|document\.cookie|apiKey|secret|password|exec\(|spawn\(|SQL|query\(" src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts tests/e2e/ai-rogue-mobile.spec.ts`
  * Result: PASS
  * Evidence: The only match was `tests/e2e/ai-rogue-mobile.spec.ts:147` for the existing browser test fixture route `**/__live-data`.
* Command/check: Targeted inspection of `src/extensions/ai-rogue/views/runtime-canvas.tsx`, `src/extensions/ai-rogue/runtime/renderer.ts`, and `src/extensions/ai-rogue/runtime/render-model.ts`
  * Result: PASS
  * Evidence: Changes are browser-local runtime state, typed frame events, compact command dispatch, and render projection. They do not introduce new persistence, hosted writes, authentication, authorization, personal-data handling, or outbound network paths.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                        |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell, query, or command execution paths were added in production touched files.                                                       |
| Hardcoded Secrets             | PASS   | --       | Targeted scan found no `apiKey`, `secret`, or `password` matches in production touched files.                                                  |
| Sensitive Data Exposure       | PASS   | --       | Assistive summaries are derived from browser-local game render state and do not expose personal data, tokens, or private runtime data.         |
| Insecure Dependencies         | PASS   | --       | No package or lockfile changes were made.                                                                                                      |
| Security Misconfiguration     | PASS   | --       | No debug modes, collectors, analytics, hosted writes, Workers, Functions, cookies, or new bridge calls were added in production touched files. |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no personal data collection or processing. The changed behavior exposes browser-local AI Rogue gameplay summaries, command buttons, and HUD projection preferences 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**: 2026-06-26


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