> 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-session05-persistence-schema-contracts/security-compliance.md). # Security & Compliance Report **Session ID**: `phase35-session05-persistence-schema-contracts` **Reviewed**: 2026-06-26 **Result**: PASS ## Scope **Files reviewed** (session deliverables and touched session files): * `.spec_system/specs/phase35-session05-persistence-schema-contracts/implementation-notes.md` - Session evidence and split recommendations. * `src/extensions/ai-rogue/save-schema.ts` - Durable saved-run, wallet, ledger, and persistence schemas. * `src/extensions/ai-rogue/persistence.ts` - Browser-local IndexedDB/localStorage persistence and failure mapping. * `src/extensions/ai-rogue/claim-store.ts` - Legacy claim guard and durable claim bridge. * `src/extensions/ai-rogue/use-save-state.ts` - Persistence hook status mapping and write serialization. * `src/extensions/ai-rogue/views/runtime-canvas.tsx` - Saved-run load failure product states. * `src/extensions/ai-rogue/__tests__/save-schema.test.ts` - Schema and private-field regression tests. * `src/extensions/ai-rogue/__tests__/persistence.test.ts` - Persistence, claim, reset, blocked, and quota regression tests. * `src/extensions/ai-rogue/__tests__/claim-store.test.ts` - Claim bridge rollback and private payload tests. * `src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx` - Runtime canvas saved-run product-state tests. * `tests/e2e/ai-rogue-persistence.spec.ts` - Browser persistence, reset, claim, and privacy flow. * `tests/e2e/ai-rogue-ledger.spec.ts` - Browser claim idempotency and privacy flow. **Review method**: Static analysis of session deliverables, git diff security scan, dependency-change check, full Vitest suite, focused Playwright browser tests, and targeted inspection of schema-owned persistence boundaries. **Review evidence**: * Command/check: `git diff -- src/extensions/ai-rogue tests/e2e/ai-rogue-persistence.spec.ts tests/e2e/ai-rogue-ledger.spec.ts | rg -n "^\\+.*(fetch\\(|XMLHttpRequest|sendBeacon|https?://|analytics|collector|bridge|rawPrompt|secret prompt body|/home/operator/private|api key|credential|token|provider payload|Pages Functions|hosted|remote sync)"` * Result: PASS - No added remote calls, bridge paths, analytics, collectors, credentials, tokens, raw prompt persistence, or hosted persistence. * Evidence: Output contained only one added test name mentioning "without adding hosted storage" and two negative privacy assertions verifying private strings are absent. * Command/check: `git diff -- package.json bun.lock | rg -n "^\\+"` * Result: PASS - No dependency additions or lockfile dependency changes. * Evidence: Command exited with no output. * Command/check: `rg -n "aiRogueDurableSavedRunSnapshotSchema|normalizeAiRogueClaimEntry|pendingClaimRedemptionKeys|classifyAiRoguePersistenceFailure|storage_blocked|quota_exceeded|restoreClaimRecord|runExclusive" src/extensions/ai-rogue/save-schema.ts src/extensions/ai-rogue/persistence.ts src/extensions/ai-rogue/claim-store.ts src/extensions/ai-rogue/use-save-state.ts src/extensions/ai-rogue/views/runtime-canvas.tsx src/extensions/ai-rogue/__tests__/save-schema.test.ts src/extensions/ai-rogue/__tests__/persistence.test.ts src/extensions/ai-rogue/__tests__/claim-store.test.ts src/extensions/ai-rogue/__tests__/runtime-canvas.test.tsx` * Result: PASS - Schema-owned claim parsing, duplicate-write guard, storage failure classification, reset compensation, and serialized save-state writes were located. * Evidence: Matches included `save-schema.ts:667`, `persistence.ts:469`, `persistence.ts:1079`, `claim-store.ts:120`, `claim-store.ts:279`, and `use-save-state.ts:212`. * Command/check: `bun run test` * Result: PASS - Full Vitest suite passed. * Evidence: Vitest reported 383 test files passed and 4357 tests passed. * Command/check: `bunx playwright test tests/e2e/ai-rogue-persistence.spec.ts tests/e2e/ai-rogue-ledger.spec.ts` * Result: PASS - Focused browser privacy and persistence specs passed. * Evidence: Playwright reported 2 passed tests. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell, LDAP, or command execution paths added in the reviewed diff. | | Hardcoded Secrets | PASS | -- | No credentials, API keys, or tokens added; private strings appear only in negative privacy test fixtures/assertions. | | Sensitive Data Exposure | PASS | -- | Tests assert private paths, prompt bodies, and `codex -p` text do not render or persist in AI Rogue browser state. | | Insecure Dependencies | PASS | -- | `package.json` and `bun.lock` have no dependency additions from this session. | | Security Misconfiguration | PASS | -- | No hosted persistence, analytics, collectors, Pages Functions, remote sync, bridge calls, or debug product surfaces were added. | | Database Security | PASS | -- | No server database, raw SQL, connection strings, or migration artifacts were introduced; browser-local persistence remains schema-owned. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection, consent flow, third-party transfer, hosted storage, analytics, or account-backed persistence. The touched code remains browser-local AI Rogue state and tests verify private fixture strings do not render or persist.* **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 future Phase 35 persistence splits browser-local unless a later spec explicitly adds hosted storage with privacy, security, and deletion requirements. ## 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. 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