> 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-session04-renderer-robustness-and-scheduling/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase35-session04-renderer-robustness-and-scheduling` **Reviewed**: 2026-06-26 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and current session changes only):

* `.spec_system/state.json` - spec workflow state for the active session
* `.spec_system/specs/phase35-session04-renderer-robustness-and-scheduling/spec.md` - session specification
* `.spec_system/specs/phase35-session04-renderer-robustness-and-scheduling/tasks.md` - session task checklist
* `.spec_system/specs/phase35-session04-renderer-robustness-and-scheduling/implementation-notes.md` - session implementation evidence
* `.spec_system/specs/phase35-session04-renderer-robustness-and-scheduling/code-review.md` - creview report
* `src/extensions/ai-rogue/runtime/__tests__/audio.test.ts` - focused audio disposal test updates
* `src/extensions/ai-rogue/runtime/__tests__/renderer-mount-failures.test.ts` - focused renderer mount-failure tests

**Review method**: Static analysis of session deliverables, git scope inspection, capability scans, secret-pattern scan, and dependency-change inspection. Dependency audit was not applicable because no dependency files changed.

**Review evidence**:

* Command/check: `git status --short`
  * Result: PASS - scope contained `.spec_system/state.json`, the active session spec directory, `audio.test.ts`, and `renderer-mount-failures.test.ts`.
  * Evidence: output showed only the current spec-system/session artifacts and focused AI Rogue test files as uncommitted changes before validation reports were generated.
* Command/check: `git diff --name-only HEAD` and `git ls-files --others --exclude-standard`
  * Result: PASS - tracked changes were `.spec_system/state.json` and `audio.test.ts`; untracked changes were active session artifacts and `renderer-mount-failures.test.ts`.
  * Evidence: no production runtime source, dependency manifest, database, migration, hosted write, or security configuration file was changed by this session.
* Command/check: `rg -n "(navigator\\.sendBeacon|gtag\\(|analytics|collector|hosted write|remote game|remoteGame|new Worker|Worker\\(|navigator\\.gpu|gpu\\.requestAdapter|/__|__live-data|fetch\\()" src/extensions/ai-rogue tests/e2e/ai-rogue*.spec.ts`
  * Result: PASS - matches were limited to expected e2e internal-route mocks, existing test assertions, and the approved local audio asset fetch in `audio.ts`.
  * Evidence: no new collector, analytics, hosted write, remote-game, Worker, WebGPU, or production bridge surface was introduced by the touched files.
* Command/check: `rg -n "(navigator\\.sendBeacon|gtag\\(|analytics|collector|hosted write|remote game|remoteGame|new Worker|Worker\\(|navigator\\.gpu|gpu\\.requestAdapter|/__|__live-data|fetch\\()" src/extensions/ai-rogue --glob '!**/__tests__/**' --glob '!src/extensions/ai-rogue/runtime/audio.ts'`
  * Result: PASS - no matches.
  * Evidence: source-only scan excluding tests and the approved audio fetch found no production capability additions.
* Command/check: `rg -n "(AKIA[0-9A-Z]{16}|sk-[A-Za-z0-9_-]{20,}|AIza[0-9A-Za-z_-]{35}|ghp_[A-Za-z0-9_]{36}|xox[baprs]-[A-Za-z0-9-]+|-----BEGIN (RSA |OPENSSH |EC |DSA )?PRIVATE KEY-----)" .spec_system/state.json .spec_system/specs/phase35-session04-renderer-robustness-and-scheduling src/extensions/ai-rogue/runtime/__tests__/audio.test.ts src/extensions/ai-rogue/runtime/__tests__/renderer-mount-failures.test.ts`
  * Result: PASS - no matches.
  * Evidence: no common cloud, OpenAI-style, Google, GitHub, Slack, or private-key patterns appeared in the touched session files.
* Command/check: `git diff --name-only HEAD -- package.json bun.lock`
  * Result: PASS - no output.
  * Evidence: no dependency manifest or lockfile changed, so no session-introduced dependency vulnerability path exists.
* Command/check: Targeted inspection of `src/extensions/ai-rogue/runtime/__tests__/audio.test.ts` and `src/extensions/ai-rogue/runtime/__tests__/renderer-mount-failures.test.ts`
  * Result: PASS - changes are test harnesses and assertions for renderer/audio failure behavior.
  * Evidence: no SQL, shell execution, auth boundary, credential handling, personal-data handling, network collection, persistent storage, or external transfer path was added.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                     |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Touched files are spec docs and tests; targeted inspection found no SQL, shell execution, or external input execution path. |
| Hardcoded Secrets             | PASS   | --       | Secret-pattern scan found no matches in touched files.                                                                      |
| Sensitive Data Exposure       | PASS   | --       | Session adds no PII handling, logging path, telemetry, or production data exposure.                                         |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` were unchanged.                                                                               |
| Security Misconfiguration     | PASS   | --       | No production config, CORS, headers, auth, hosted-write, Worker, WebGPU, or remote-loading surface changed.                 |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, processing, storage, 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


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