> 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/phase35-session02-fixed-blocker-regression-coverage/security-compliance.md). # Security & Compliance Report **Session ID**: `phase35-session02-fixed-blocker-regression-coverage` **Reviewed**: 2026-06-26 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `.spec_system/state.json` - Spec-system workflow state * `.spec_system/specs/phase35-session02-fixed-blocker-regression-coverage/spec.md` - Session specification * `.spec_system/specs/phase35-session02-fixed-blocker-regression-coverage/tasks.md` - Session task checklist * `.spec_system/specs/phase35-session02-fixed-blocker-regression-coverage/implementation-notes.md` - Implementation evidence ledger * `.spec_system/specs/phase35-session02-fixed-blocker-regression-coverage/code-review.md` - Code review and repair report **Review method**: Static analysis of session deliverables plus dependency-change check. Dependency audit is not applicable because no dependency files changed. **Review evidence**: * Command/check: `git diff --name-only HEAD -- . ':!src/data/live-data.json' && git ls-files --others --exclude-standard .spec_system/specs/phase35-session02-fixed-blocker-regression-coverage` * Result: PASS - Current session changes before validation reports were spec-system state and Session 02 artifacts only. * Evidence: Output listed `.spec_system/state.json` and Session 02 `spec.md`, `tasks.md`, `implementation-notes.md`, and `code-review.md`. * Command/check: `git diff --name-only HEAD -- package.json bun.lock src/extensions/ai-rogue || true` * Result: PASS - No dependency files or AI Rogue source files changed in the working tree. * Evidence: Command returned no output. * Command/check: `rg -n "AKIA[0-9A-Z]{16}|AIza[0-9A-Za-z_-]{35}|sk-[A-Za-z0-9]{20,}|-----BEGIN (RSA |OPENSSH |EC |DSA )?PRIVATE KEY-----|ghp_[0-9A-Za-z]{36}|xox[baprs]-[0-9A-Za-z-]+" .spec_system/state.json .spec_system/specs/phase35-session02-fixed-blocker-regression-coverage || true` * Result: PASS - No hardcoded credential patterns were found in reviewed files. * Evidence: Command returned no output. * Command/check: `rg -n -i --glob '!**/__tests__/**' "XMLHttpRequest|sendBeacon|navigator\.sendBeacon|WebSocket|EventSource|document\.cookie|fetch\(['\"]https?://|import\(['\"]https?://|hosted write|hosted storage|analytics|collector|remote game|remote-loading|remote loading|bridge route|/__" src/extensions/ai-rogue || true` * Result: PASS - Production AI Rogue source has no hosted/network, bridge route, collector, analytics, or remote-loading primitive matches for this session. * Evidence: Command returned no output. * Command/check: `jq empty .spec_system/state.json` * Result: PASS - Spec-system state remains valid JSON. * Evidence: Command exited 0. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | Reviewed changes are JSON and Markdown artifacts; no executable query, shell, LDAP, or request construction was added. | | Hardcoded Secrets | PASS | -- | Credential-pattern scan over reviewed files returned no matches. | | Sensitive Data Exposure | PASS | -- | Reviewed artifacts record test and workflow evidence only; no PII, credentials, or private runtime data were added. | | Insecure Dependencies | PASS | -- | `package.json` and `bun.lock` were unchanged, so no new dependency surface was introduced. | | Security Misconfiguration | PASS | -- | No runtime config, CORS, headers, debug mode, route, or deployment config changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection, storage, processing, 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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