> 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-session07-render-performance-and-audio-docs/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase34-session07-render-performance-and-audio-docs` **Reviewed**: 2026-06-26 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and changed session artifacts):

* `.spec_system/state.json` - Spec-system workflow state.
* `.spec_system/specs/phase34-session07-render-performance-and-audio-docs/spec.md` - Session specification.
* `.spec_system/specs/phase34-session07-render-performance-and-audio-docs/tasks.md` - Session task checklist.
* `.spec_system/specs/phase34-session07-render-performance-and-audio-docs/implementation-notes.md` - Session implementation evidence.
* `.spec_system/specs/phase34-session07-render-performance-and-audio-docs/code-review.md` - Code review report.
* `src/extensions/ai-rogue/runtime/render-model.ts` - Render projection cache helper.
* `src/extensions/ai-rogue/runtime/renderer.ts` - Renderer cache integration and invalidation.
* `src/extensions/ai-rogue/runtime/audio.ts` - Audio runtime comments.
* `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - Render-model cache tests.
* `src/extensions/ai-rogue/runtime/__tests__/renderer-lifecycle.test.ts` - Renderer lifecycle cache tests.
* `docs/extensions/ai-rogue/README.md` - Current AI Rogue docs.
* `docs/extensions/ai-rogue/enablement-decision.md` - Enablement evidence docs.
* `docs/extensions/ai-rogue/implementation-baseline.md` - Runtime/media baseline docs.
* `docs/extensions/ai-rogue/visual-assets.md` - Asset-policy docs.
* `.spec_system/PRD/phase_35/PRD_phase_35.md` - Audit remediation docs.

**Review method**: Static analysis of session deliverables, targeted added-line scans, dependency/asset diff checks, runtime private-artifact check, asset-size check, and focused behavior inspection.

**Review evidence**:

* Command/check: `git diff --name-only HEAD` and `git ls-files --others --exclude-standard`
  * Result: PASS - Changed tracked files are limited to spec state, AI Rogue runtime/tests, and AI Rogue docs; untracked files are the Session 07 spec artifacts.
  * Evidence: No dependency, binary, generated media, or asset files appeared in the changed file inventory.
* Command/check: `git diff -U0 HEAD -- .spec_system/state.json docs/extensions/ai-rogue src/extensions/ai-rogue/runtime .spec_system/specs/phase34-session07-render-performance-and-audio-docs | rg -n '^\+[^+].*((AKIA|ASIA)[A-Z0-9]{16}|ghp_[A-Za-z0-9_]{30,}|github_pat_[A-Za-z0-9_]{40,}|sk-[A-Za-z0-9]{20,}|xox[baprs]-[A-Za-z0-9-]{20,}|-----BEGIN (RSA |OPENSSH |EC |DSA |)PRIVATE KEY-----)' || true`
  * Result: PASS - No key material or secret-shaped additions.
  * Evidence: Command returned no matches.
* Command/check: `git diff -U0 HEAD -- src/extensions/ai-rogue docs/extensions/ai-rogue | rg -n '^\+[^+].*(/__|fetch\(|XMLHttpRequest|sendBeacon|axios|https?://|navigator\.sendBeacon|eval\(|new Function|dangerouslySetInnerHTML|innerHTML|document\.write)' || true`
  * Result: PASS - No added bridge calls, hosted write primitives, remote-loading primitives, or unsafe DOM execution primitives in AI Rogue source/docs.
  * Evidence: Command returned no matches.
* Command/check: `git diff -U0 HEAD -- src/extensions/ai-rogue/runtime/render-model.ts src/extensions/ai-rogue/runtime/renderer.ts src/extensions/ai-rogue/runtime/audio.ts | rg -n '^\+[^+].*(sql|query\(|exec\(|spawn\(|child_process|innerHTML|dangerouslySetInnerHTML|eval\(|new Function)' || true`
  * Result: PASS - Runtime additions do not add injection sinks, shell execution, SQL execution, or unsafe HTML/script execution.
  * Evidence: Command returned no matches.
* Command/check: `git diff -U0 HEAD -- src/extensions/ai-rogue/runtime/render-model.ts src/extensions/ai-rogue/runtime/renderer.ts src/extensions/ai-rogue/runtime/audio.ts | rg -n '^\+[^+].*(localStorage|indexedDB|document\.cookie|navigator\.sendBeacon|console\.log|logger\.|throw new Error)' || true`
  * Result: PASS - Runtime additions do not add new personal-data storage, cookies, telemetry sends, logs, or exposed error paths.
  * Evidence: Command returned no matches.
* Command/check: `git diff --name-only HEAD -- package.json bun.lock src/assets/ai-rogue src/assets/ai-rogue/audio && git status --short -- package.json bun.lock src/assets/ai-rogue src/assets/ai-rogue/audio`
  * Result: PASS - No dependency, AI Rogue asset, or AI Rogue audio asset changes.
  * Evidence: Command returned no changed paths.
* Command/check: `bun run runtime:check-private`
  * Result: PASS - Private runtime artifact check passed.
  * Evidence: Script printed `Private runtime artifact check passed.`
* Command/check: `bash scripts/check-asset-sizes.sh`
  * Result: PASS - Existing committed assets remain within configured limits.
  * Evidence: Script printed `OK: All assets within configured size limits (total: 14M)`.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                   |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Added-line scans found no SQL/query execution, shell execution, unsafe HTML/script execution, bridge calls, or remote-loading primitives. |
| Hardcoded Secrets             | PASS   | --       | Narrow key-material scan found no API keys, GitHub tokens, OpenAI-style keys, Slack tokens, or private key blocks.                        |
| Sensitive Data Exposure       | PASS   | --       | Runtime additions add no logs, cookies, sendBeacon, storage, or private-data export paths; `bun run runtime:check-private` passed.        |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` are unchanged.                                                                                              |
| Security Misconfiguration     | PASS   | --       | Session adds no debug mode, CORS, headers, hosted storage, remote loading, or default enablement change.                                  |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no new personal data collection, personal data storage, consent flow, third-party transfer, hosted write, telemetry, or logging path.*

**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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