> 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-session03-runtime-accessibility-controls/security-compliance.md). # Security & Compliance Report **Session ID**: `phase35-session03-runtime-accessibility-controls` **Reviewed**: 2026-06-26 **Result**: PASS ## Scope **Files reviewed** (session deliverables touched by this session): * `.spec_system/specs/phase35-session03-runtime-accessibility-controls/implementation-notes.md` - Session evidence ledger * `src/extensions/ai-rogue/views/runtime-canvas.tsx` - Runtime preferences, assistive summary, compact controls * `src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx` - RuntimeCanvas accessibility and compact-control tests * `src/extensions/ai-rogue/__tests__/client.test.tsx` - Settings Large HUD persistence tests * `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - Render-model Large HUD tests * `tests/e2e/ai-rogue-mobile.spec.ts` - Mobile AI Rogue route and control tests **Review method**: Static analysis of touched session deliverables, targeted security/GDPR checklist inspection, dependency-change check, and AI Rogue capability scan. Dependency audit was not applicable because no dependency manifest or lockfile changed. **Review evidence**: * Command/check: `rg -n "api[_-]?key|secret|password|private[_-]?key|-----BEGIN|Authorization|Bearer|document\.cookie|dangerouslySetInnerHTML|innerHTML|eval\(|new Function|fetch\(|XMLHttpRequest|sendBeacon|analytics|collector|remote|__live-data|bridge" [touched files]` * Result: PASS - no hardcoded credentials, injection sinks, unsafe DOM sinks, analytics, collectors, or production remote-loading changes were found. * Evidence: matches were limited to expected runtime bridge assertions, internal-route tests, hosted-demo copy assertions, and a test fixture string that is explicitly asserted not to leak. * Command/check: `if git diff --quiet HEAD -- package.json bun.lock bun.lockb pnpm-lock.yaml package-lock.json yarn.lock; then echo 'PASS no dependency manifest or lockfile changes'; else git diff --name-only HEAD -- package.json bun.lock bun.lockb pnpm-lock.yaml package-lock.json yarn.lock; exit 1; fi` * Result: PASS - no dependency manifest or lockfile changes. * Evidence: command printed `PASS no dependency manifest or lockfile changes`. * Command/check: `rg -n "fetch\(|sendBeacon|navigator\.sendBeacon|analytics|collector|hosted|Function\(|new Worker|document\.cookie|remote game|remote-loading|/__" src/extensions/ai-rogue --glob '!**/__tests__/**'` * Result: PASS - no new hosted write, collector, analytics, worker, document-cookie, or remote game-loading surface. * Evidence: production matches were existing local audio asset fetch and existing hosted-demo browser-local ledger copy, not files changed by this session. * Command/check: `git diff --name-only HEAD | rg -n '(schema|migration|migrations|database|db|sql|prisma|drizzle|seed)'` * Result: PASS - no DB/schema related path changed. * Evidence: command printed `PASS no DB/schema path changes in session diff`. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------ | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell, LDAP, `eval`, `new Function`, `innerHTML`, or `dangerouslySetInnerHTML` sink introduced in touched files. | | Hardcoded Secrets | PASS | -- | No API keys, credentials, bearer tokens, private keys, or real secrets found. Test fixture text is not a credential and is asserted not to leak. | | Sensitive Data Exposure | PASS | -- | Session handles local AI Rogue preferences and runtime evidence only; no PII logging or response exposure added. | | Insecure Dependencies | PASS | -- | No dependency manifest or lockfile changed. | | Security Misconfiguration | PASS | -- | No debug mode, permissive CORS, hosted write, collector, analytics, worker, or public-demo bridge surface introduced. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection or processing.* **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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