> 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-session08-default-enablement-evidence-closeout/security-compliance.md). # Security & Compliance Report **Session ID**: `phase34-session08-default-enablement-evidence-closeout` **Reviewed**: 2026-06-26 **Result**: PASS ## Scope **Files reviewed** (session deliverables and session artifacts only): * `.spec_system/specs/phase34-session08-default-enablement-evidence-closeout/implementation-notes.md` - closeout gate evidence, blocker map, and recommendation. * `.spec_system/specs/phase34-session08-default-enablement-evidence-closeout/spec.md` - session requirements and success criteria. * `.spec_system/specs/phase34-session08-default-enablement-evidence-closeout/tasks.md` - session task checklist. * `.spec_system/specs/phase34-session08-default-enablement-evidence-closeout/code-review.md` - code review and repair report. * `.spec_system/PRD/phase_35/PRD_phase_35.md` - Phase 34 remediation status, gate table, and verdict. * `docs/extensions/ai-rogue/enablement-decision.md` - renewed enablement decision and conditions. * `docs/extensions/ai-rogue/README.md` - AI Rogue documentation map and closeout posture. * `docs/extensions/ai-rogue/runtime-data-and-enablement.md` - runtime data and enablement anchors. * `.spec_system/SECURITY-COMPLIANCE.md` - project security/GDPR posture update. * `.spec_system/PRD/phase_34/PRD_phase_34.md` - Phase 34 closeout evidence notes. **Review method**: Static analysis of session deliverables and uncommitted diffs, targeted secret/network scans, dependency/schema diff scope check, private-runtime scan, Pages privacy scan, and e2e no-bridge route smoke. **Review evidence**: * Command/check: `git diff --stat HEAD -- .spec_system/PRD/phase_34/PRD_phase_34.md .spec_system/SECURITY-COMPLIANCE.md docs/extensions/ai-rogue/README.md .spec_system/PRD/phase_35/PRD_phase_35.md docs/extensions/ai-rogue/enablement-decision.md docs/extensions/ai-rogue/runtime-data-and-enablement.md` * Result: PASS - changed tracked files are documentation and spec-system artifacts. * Evidence: 6 tracked documentation/spec files changed, 318 insertions and 101 deletions. * Command/check: `git diff --name-only HEAD -- package.json bun.lock pnpm-lock.yaml package-lock.json yarn.lock migrations schema prisma drizzle src/server.ts src/lib src/extensions/ai-rogue` * Result: PASS - no dependency, lockfile, schema, migration, server, library, or AI Rogue app-code files changed. * Evidence: command produced no output. * Command/check: `rg -n "(?i)(api[_-]?key|secret|token|password|passwd|private[_ -]?key|bearer [A-Za-z0-9._-]{20,}|sk-[A-Za-z0-9]{20,}|AKIA[0-9A-Z]{16})" .spec_system/specs/phase34-session08-default-enablement-evidence-closeout .spec_system/SECURITY-COMPLIANCE.md .spec_system/PRD/phase_35/PRD_phase_35.md docs/extensions/ai-rogue/enablement-decision.md docs/extensions/ai-rogue/README.md docs/extensions/ai-rogue/runtime-data-and-enablement.md .spec_system/PRD/phase_34/PRD_phase_34.md` * Result: PASS - matches are deny-list terms, historical evidence text, and privacy-boundary documentation, not hardcoded credentials. * Evidence: no credential-shaped high-confidence key pattern was found. * Command/check: `rg -n "(?i)(dangerouslySetInnerHTML|innerHTML|eval\(|new Function\(|document\.write|child_process|exec\(|spawn\(|fetch\(|XMLHttpRequest|sendBeacon|WebSocket|EventSource)" .spec_system/specs/phase34-session08-default-enablement-evidence-closeout .spec_system/SECURITY-COMPLIANCE.md .spec_system/PRD/phase_35/PRD_phase_35.md docs/extensions/ai-rogue/enablement-decision.md docs/extensions/ai-rogue/README.md docs/extensions/ai-rogue/runtime-data-and-enablement.md .spec_system/PRD/phase_34/PRD_phase_34.md` * Result: PASS - matches are historical documentation and implementation-note evidence, not newly changed executable code. * Evidence: no app-code diff exists for these patterns. * Command/check: `bun run runtime:check-private` * Result: PASS - private runtime artifact check passed. * Evidence: command exited 0 with "Private runtime artifact check passed." * Command/check: `bun run demo:scan:pages` * Result: PASS - Pages demo privacy scan passed. * Evidence: fixtures 5 scanned, dist 13 scanned and 185 skipped, 0 issues. * Command/check: `bun run test:e2e -- tests/e2e/pages-demo-routes.spec.ts tests/e2e/pages-demo-mobile.spec.ts --project=pages-demo-chromium` * Result: PASS - Pages route smoke passed no-bridge route assertions. * Evidence: 48 `pages-demo-chromium` tests passed. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------ | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | Session changed docs/spec artifacts only. No executable input, SQL, shell, or server code changed. | | Hardcoded Secrets | PASS | -- | Targeted secret scan found only deny-list and privacy-boundary documentation terms, not credentials. | | Sensitive Data Exposure | PASS | -- | Private-runtime and Pages privacy scans passed; docs continue to reject raw prompts, provider bodies, private paths, credentials, source dumps, and raw telemetry. | | Insecure Dependencies | PASS | -- | Dependency and lockfile diff scope check produced no output. | | Security Misconfiguration | PASS | -- | Docs preserve explicit opt-in, no default-enable flip, no collectors, no analytics, no Pages Functions, and no hosted writes. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A N/A because this session introduced no new personal data collection, processing, storage, consent flow, account flow, hosted persistence, analytics, third-party transfer, or user-facing data submission 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. Keep the future default-enable action as a separate validated product change with the same no-new-D3 privacy boundary and closeout gate bundle. ## 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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