> 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-session09-documentation-and-media-policy-sync/security-compliance.md). # Security & Compliance Report **Session ID**: `phase35-session09-documentation-and-media-policy-sync` **Reviewed**: 2026-06-27 **Result**: PASS ## Scope **Files reviewed**: * `.spec_system/state.json` - spec-system session state update * `.spec_system/specs/phase35-session09-documentation-and-media-policy-sync/spec.md` - session spec * `.spec_system/specs/phase35-session09-documentation-and-media-policy-sync/tasks.md` - session task checklist * `.spec_system/specs/phase35-session09-documentation-and-media-policy-sync/implementation-notes.md` - implementation evidence log * `.spec_system/specs/phase35-session09-documentation-and-media-policy-sync/code-review.md` - creview report * `docs/extensions/ai-rogue/README.md` - maintained AI Rogue documentation index and current guidance * `docs/extensions/ai-rogue/content-polish-mobile-notes.md` - historical Session 09 supersession notes * `docs/extensions/ai-rogue/game-feel.md` - current audio runtime documentation * `docs/extensions/ai-rogue/implementation-baseline.md` - maintained implementation baseline * `docs/extensions/ai-rogue/plan-2026-06-21.md` - historical plan supersession note **Review method**: Static review of changed session files, changed documentation diff, dependency-change check, application/schema-change check, secret-pattern scan, and privacy-term scan. **Review evidence**: * Command/check: `git status --short` * Result: PASS - Changed files are documentation and spec-system artifacts only. * Evidence: Output listed `.spec_system/state.json`, the Session 09 spec directory, and five AI Rogue Markdown docs. * Command/check: `git diff --stat HEAD` * Result: PASS - Tracked diff is 74 insertions and 21 deletions across `.spec_system/state.json` and five AI Rogue docs. * Evidence: No executable source, build config, dependency manifest, schema, or route file appears in the tracked diff stat. * Command/check: `git diff --name-only HEAD -- package.json bun.lock` * Result: PASS - No dependency manifest or lockfile changes. * Evidence: Command produced no output. * Command/check: `git diff --name-only HEAD -- src scripts data migrations prisma drizzle schema package.json bun.lock` * Result: PASS - No application, script, data, schema, or dependency changes. * Evidence: Command produced no output. * Command/check: `rg -n -i "api[_-]?key|secret|password|bearer|authorization|private[_ -]?key|-----BEGIN|AKIA|sk-[A-Za-z0-9]" .spec_system/state.json .spec_system/specs/phase35-session09-documentation-and-media-policy-sync/spec.md .spec_system/specs/phase35-session09-documentation-and-media-policy-sync/tasks.md .spec_system/specs/phase35-session09-documentation-and-media-policy-sync/implementation-notes.md .spec_system/specs/phase35-session09-documentation-and-media-policy-sync/code-review.md docs/extensions/ai-rogue/README.md docs/extensions/ai-rogue/content-polish-mobile-notes.md docs/extensions/ai-rogue/game-feel.md docs/extensions/ai-rogue/implementation-baseline.md docs/extensions/ai-rogue/plan-2026-06-21.md` * Result: PASS - No hardcoded credential, token, private key, or secret value found. * Evidence: Matches were generic documentation text such as prohibited "secrets" wording and false-positive `sk-` substrings inside existing state names, not credential values. * Command/check: `rg -n -i "personal data|pii|email|phone|address|consent|erasure|deletion|third-party|raw private|transcript|command bodies|telemetry" .spec_system/state.json .spec_system/specs/phase35-session09-documentation-and-media-policy-sync/spec.md .spec_system/specs/phase35-session09-documentation-and-media-policy-sync/tasks.md .spec_system/specs/phase35-session09-documentation-and-media-policy-sync/implementation-notes.md .spec_system/specs/phase35-session09-documentation-and-media-policy-sync/code-review.md docs/extensions/ai-rogue/README.md docs/extensions/ai-rogue/content-polish-mobile-notes.md docs/extensions/ai-rogue/game-feel.md docs/extensions/ai-rogue/implementation-baseline.md docs/extensions/ai-rogue/plan-2026-06-21.md` * Result: PASS/N/A - Matches document privacy boundaries and historical telemetry non-goals; no new personal-data handling is introduced. * Evidence: Current docs state no raw prompts, transcripts, command bodies, private paths, credentials, logs, or private telemetry export. * Command/check: `git diff -- .spec_system/state.json docs/extensions/ai-rogue/README.md docs/extensions/ai-rogue/content-polish-mobile-notes.md docs/extensions/ai-rogue/game-feel.md docs/extensions/ai-rogue/implementation-baseline.md docs/extensions/ai-rogue/plan-2026-06-21.md` * Result: PASS - Diff inspection shows supersession/documentation wording and state history only. * Evidence: No auth, network, database, command execution, dependency, or runtime behavior was added. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No executable code, SQL, shell execution path, request handler, or input-processing code changed. Evidence: `git diff --name-only HEAD -- src scripts data migrations prisma drizzle schema package.json bun.lock` produced no output. | | Hardcoded Secrets | PASS | -- | Secret-pattern scan found no credential values. Generic documentation wording and false-positive state-name substrings were reviewed and classified. | | Sensitive Data Exposure | PASS | -- | Documentation changes reinforce no raw prompts, transcripts, command bodies, private paths, credentials, logs, or private telemetry export. | | Insecure Dependencies | PASS | -- | `git diff --name-only HEAD -- package.json bun.lock` produced no output. | | Security Misconfiguration | PASS | -- | Documentation preserves production default enablement plus explicit `VITE_CLAUDE_OS_ENABLED_EXTENSIONS=none` opt-out; no runtime config changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because the session introduced no personal data collection, processing, storage, logging, deletion path, 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**: 2026-06-27 --- # Agent Instructions This documentation is published with GitBook. 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