> 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-session06-simulation-ownership-refactor/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase35-session06-simulation-ownership-refactor` **Reviewed**: 2026-06-26 **Result**: PASS

## Scope

**Files reviewed** (session files created or modified):

* `.spec_system/state.json` - spec workflow state
* `.spec_system/specs/phase35-session06-simulation-ownership-refactor/spec.md` - session specification
* `.spec_system/specs/phase35-session06-simulation-ownership-refactor/tasks.md` - task checklist
* `.spec_system/specs/phase35-session06-simulation-ownership-refactor/implementation-notes.md` - implementation evidence
* `.spec_system/specs/phase35-session06-simulation-ownership-refactor/code-review.md` - code review report
* `src/extensions/ai-rogue/runtime/__tests__/pre-run-state.test.ts` - pre-run ownership tests
* `src/extensions/ai-rogue/runtime/__tests__/renderer-mount-failures.test.ts` - mounted renderer tests
* `src/extensions/ai-rogue/runtime/__tests__/runtime-boundary.test.ts` - runtime boundary tests
* `src/extensions/ai-rogue/runtime/__tests__/simulation.test.ts` - simulation determinism tests
* `src/extensions/ai-rogue/runtime/renderer.ts` - runtime renderer controller wiring
* `src/extensions/ai-rogue/runtime/simulation.ts` - simulation reducer compatibility exports
* `src/extensions/ai-rogue/runtime/run-factory.ts` - run creation and pre-run transition ownership
* `src/extensions/ai-rogue/runtime/snapshot.ts` - snapshot assembly ownership

**Review method**: Static analysis of changed session files, credential-shaped secret scan, dangerous API/source scan, dependency manifest diff, and targeted code inspection.

**Review evidence**:

* Command/check: `git diff --name-only HEAD -- package.json bun.lock bun.lockb package-lock.json pnpm-lock.yaml yarn.lock`
  * Result: PASS - no dependency manifest or lockfile changed.
  * Evidence: Command produced no output.
* Command/check: `rg -n '(^|[^A-Za-z0-9])(sk-[A-Za-z0-9]{20,}|ghp_[A-Za-z0-9]{20,}|xox[baprs]-[A-Za-z0-9-]{20,}|api[_-]?key\s*[:=]|secret\s*[:=]|password\s*[:=]|BEGIN (RSA|OPENSSH|PRIVATE) KEY)' [changed files] || true`
  * Result: PASS - no credential-shaped secrets found.
  * Evidence: Command produced no output.
* Command/check: `rg -n '(fetch\(|XMLHttpRequest|new Worker|navigator\.sendBeacon|WebSocket|eval\(|new Function|dangerouslySetInnerHTML|innerHTML|document\.cookie|localStorage|sessionStorage|indexedDB|analytics|collector)' src/extensions/ai-rogue/runtime/renderer.ts src/extensions/ai-rogue/runtime/simulation.ts src/extensions/ai-rogue/runtime/run-factory.ts src/extensions/ai-rogue/runtime/snapshot.ts || true`
  * Result: PASS - no new network calls, worker protocols, analytics collectors, cookie access, storage writes, or unsafe HTML execution were found in changed application files.
  * Evidence: Command produced no output.
* Command/check: `sed -n '1,140p' src/extensions/ai-rogue/runtime/run-factory.ts && sed -n '320,480p' src/extensions/ai-rogue/runtime/run-factory.ts`
  * Result: PASS - run creation uses deterministic local world/rng helpers and pre-run state guards; no external input reaches SQL, shell, network, or secrets.
* Command/check: `sed -n '1,160p' src/extensions/ai-rogue/runtime/snapshot.ts`
  * Result: PASS - snapshot assembly clones runtime state into local view data only; no persistence, network, or personal data handling.
* Command/check: `sed -n '860,935p' src/extensions/ai-rogue/runtime/renderer.ts`
  * Result: PASS - selected-upgrade and progression-loadout updates route through simulation-owned pre-run helpers and update local snapshots only.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                  |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Changed application files add no SQL, shell execution, LDAP, eval, unsafe HTML, or network sink.         |
| Hardcoded Secrets             | PASS   | --       | Credential-shaped scan found no secrets in changed files.                                                |
| Sensitive Data Exposure       | PASS   | --       | Runtime changes handle local game state only and add no PII logs, responses, cookies, or storage writes. |
| Insecure Dependencies         | PASS   | --       | No dependency manifests or lockfiles changed.                                                            |
| Security Misconfiguration     | PASS   | --       | No CORS, debug mode, headers, worker, analytics, collector, or hosted write configuration changed.       |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, storage, logging, third-party transfer, or deletion-path change. The changed application files operate on deterministic local AI Rogue game state only.*

**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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