> 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-session10-final-release-gate/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase35-session10-final-release-gate` **Reviewed**: 2026-06-27 **Result**: PASS

## Scope

**Files reviewed**:

* `.spec_system/PRD/phase_35/PRD_phase_35.md` - final Phase 35 release-gate evidence and recommendation.
* `.spec_system/state.json` - spec workflow state for Session 10.
* `.spec_system/specs/phase35-session10-final-release-gate/spec.md` - session requirements.
* `.spec_system/specs/phase35-session10-final-release-gate/tasks.md` - completed task checklist.
* `.spec_system/specs/phase35-session10-final-release-gate/implementation-notes.md` - final gate matrix and evidence ledger.
* `.spec_system/specs/phase35-session10-final-release-gate/code-review.md` - creview report.
* `docs/extensions/ai-rogue/enablement-decision.md` - production enablement decision evidence.
* `docs/extensions/ai-rogue/playtest-notes.md` - deterministic playthrough evidence.
* `docs/extensions/ai-rogue/runtime-data-and-enablement.md` - runtime data and enablement closeout evidence.

**Review method**: Targeted static review of current session changes, diff scope, secret-pattern scan, dependency-change check, and DB/app/UI path inspection.

**Review evidence**:

* Command/check: `git diff --name-only HEAD && git ls-files --others --exclude-standard`
  * Result: PASS - current session changed only spec-system state/artifacts and AI Rogue release documentation.
  * Evidence: output listed the nine reviewed paths above.
* Command/check: `git diff --name-only HEAD | rg -n '(^package\.json$|^bun\.lock$|^bunfig\.toml$)' || printf 'NO_DEPENDENCY_CHANGES\n'`
  * Result: PASS - no dependency manifest or lockfile changed.
  * Evidence: command printed `NO_DEPENDENCY_CHANGES`.
* Command/check: `git diff --name-only HEAD | rg -n '(^src/|^scripts/|^package\.json$|^bun\.lock$|migrations|schema|database|db|sql|prisma|drizzle)' || printf 'NO_DB_OR_APP_CODE_PATHS\n'`
  * Result: PASS - no application, script, database, schema, migration, or dependency file changed.
  * Evidence: command printed `NO_DB_OR_APP_CODE_PATHS`.
* Command/check: `git diff HEAD -- [reviewed files] | rg -n -i 'api[_ -]?key|secret|token|password|credential|BEGIN (RSA|OPENSSH|PRIVATE)|sk-[A-Za-z0-9]' || printf 'NO_SECRET_PATTERN_MATCH\n'`
  * Result: PASS - matches were documentation words such as `credential` in D3 scan classifications, not secret values or key material.
  * Evidence: no key-shaped values, private-key blocks, tokens, passwords, or credentials were present in the diff.
* Command/check: `git diff --name-only HEAD | rg -n '^(src/routes|src/components|src/extensions|src/lib|tests/e2e|demo-website|public|src/assets)' || printf 'NO_UI_OR_APP_SURFACE_CHANGES\n'`
  * Result: PASS - no user-facing UI or application surface file changed in this validation scope.
  * Evidence: command printed `NO_UI_OR_APP_SURFACE_CHANGES`.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                    |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No executable code, SQL, shell command construction, request handler, or parser implementation changed.                                    |
| Hardcoded Secrets             | PASS   | --       | Secret-pattern scan found documentation words only; no API keys, tokens, passwords, credentials, or private-key blocks.                    |
| Sensitive Data Exposure       | PASS   | --       | Documentation preserves no raw prompt, provider body, raw telemetry, private path, or source-dump finding. No runtime logging changed.     |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile changed.                                                                                                   |
| Security Misconfiguration     | PASS   | --       | No runtime config changed; docs preserve production default enablement and explicit `VITE_CLAUDE_OS_ENABLED_EXTENSIONS=none` disable path. |
| Database Security             | PASS   | --       | No DB, schema, migration, SQL, ORM, or persisted server data artifact changed.                                                             |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session changed release evidence and documentation only. It introduced no new personal data collection, storage, logging, deletion path, consent flow, 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


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