> 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-session06-persistence-schema-contracts/security-compliance.md). # Security & Compliance Report **Session ID**: `phase34-session06-persistence-schema-contracts` **Reviewed**: 2026-06-26 **Result**: PASS ## Scope **Files reviewed** (session deliverables and touched files only): * `.spec_system/state.json` - Spec-system session state. * `.spec_system/specs/phase34-session06-persistence-schema-contracts/spec.md` - Session requirements. * `.spec_system/specs/phase34-session06-persistence-schema-contracts/tasks.md` - Session task checklist. * `.spec_system/specs/phase34-session06-persistence-schema-contracts/implementation-notes.md` - Implementation evidence. * `.spec_system/specs/phase34-session06-persistence-schema-contracts/code-review.md` - Creview evidence. * `src/extensions/ai-rogue/claim-store.ts` - Browser-local claim guard and durable claim write bridge. * `src/extensions/ai-rogue/economy-schema.ts` - Durable claim schema and normalization helper. * `src/extensions/ai-rogue/persistence.ts` - Browser-local localStorage and IndexedDB persistence. * `src/extensions/ai-rogue/save-schema.ts` - Durable save-slot schema and hydration helper. * `src/extensions/ai-rogue/use-save-state.ts` - Save-state hook durable snapshot typing. * `src/extensions/ai-rogue/views/runtime-canvas.tsx` - Runtime Canvas load bridge. * `src/extensions/ai-rogue/__tests__/claim-store.test.ts` - Claim-store regression tests. * `src/extensions/ai-rogue/__tests__/persistence.test.ts` - Persistence regression tests. * `src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx` - Runtime Canvas bridge tests. * `src/extensions/ai-rogue/__tests__/save-schema.test.ts` - Save-schema regression tests. **Review method**: Static analysis of touched files, current diff inspection, dependency diff, targeted forbidden-pattern scans, full test suite, and coverage. **Review evidence**: * Command/check: `git diff -- package.json bun.lock --exit-code` * Result: PASS - No dependency or lockfile changes. * Evidence: Command exited 0 with no diff output. * Command/check: `rg -n 'admin-bridge|collector|analytics|networkAccess|/__' [touched AI Rogue files] || true` * Result: PASS - No forbidden bridge, collector, analytics, network-access, or `/__` bridge patterns in touched AI Rogue files. * Evidence: Command returned no matches. * Command/check: `rg -n 'supabase|postgres|mysql|sqlite|drizzle|prisma|sql\b|Cloudflare|wrangler|server write|hosted' [touched AI Rogue files] || true` * Result: PASS - No SQL, hosted database, Cloudflare, Wrangler, or server-write patterns in touched AI Rogue files. * Evidence: Command returned no matches. * Command/check: `rg -n 'fetch\(|https?://|new WebSocket|EventSource|navigator\.sendBeacon|XMLHttpRequest' [touched AI Rogue files] || true` * Result: PASS - No remote loading or telemetry transport patterns in touched AI Rogue files. * Evidence: Command returned no matches. * Command/check: `rg -n '(api[_-]?key|secret|token|password|bearer|private[_-]?key|AKIA|AIza|sk-[A-Za-z0-9])' [touched AI Rogue files] || true` * Result: PASS - No hardcoded credentials found. * Evidence: Matches were deliberate unsafe-text test sentinels (`secret prompt body`), a denylist regex in `save-schema.ts`, and non-secret product identifiers such as `tokenSpend`. * Command/check: `bun run test`, `bunx vitest run --coverage --coverage.reporter=text --coverage.reportsDirectory=/tmp/aios-phase34-session06-coverage` * Result: PASS - 382 test files and 4332 tests passed; coverage summary: 86.29% statements, 76.41% branches, 91.67% functions, 88.85% lines. * Evidence: Vitest and V8 coverage reported all tests passing. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | Touched files add schema parsing and browser-local persistence only. No SQL, shell execution, LDAP, remote loading, or hosted write patterns were introduced. | | Hardcoded Secrets | PASS | -- | Secret scan found only deliberate unsafe-text regression strings and a safe-text denylist pattern, not credentials. | | Sensitive Data Exposure | PASS | -- | Claim normalization strips unknown fields before ledger persistence, and tests assert private prompt/path strings are not serialized into ledger records. | | Insecure Dependencies | PASS | -- | `package.json` and `bun.lock` have no diff. | | Security Misconfiguration | PASS | -- | No debug mode, bridge endpoint, analytics, collector, remote loading, Cloudflare, or server-write configuration was introduced. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A N/A because this session introduces no new personal data collection, storage, consent flow, deletion path, logging path, or third-party transfer. It tightens browser-local game persistence schemas and continues rejecting unsafe/private persisted text. **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. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. 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