> 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/phase36-session01-current-audio-balance-audit/security-compliance.md). # Security & Compliance Report **Session ID**: `phase36-session01-current-audio-balance-audit` **Reviewed**: 2026-06-28 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `.spec_system/specs/phase36-session01-current-audio-balance-audit/implementation-notes.md` - Audio review ledger, evidence, cue matrix, and follow-ups. * `.spec_system/PRD/phase_36/PRD_phase_36.md` - Phase 36 review results and downstream audio guidance. * `.spec_system/PRD/phase_36/session_01_current_audio_balance_audit.md` - Session stub with implementation findings and follow-ups. * `docs/extensions/ai-rogue/game-feel.md` - Durable AI Rogue audio baseline and caveats. * `.spec_system/specs/phase36-session01-current-audio-balance-audit/tasks.md` - Session task checklist and evidence references. **Review method**: Static inspection of session deliverables, changed-file scope checks, targeted security/GDPR keyword scan, dependency and schema change inspection, and validation command evidence. **Review evidence**: * Command/check: `rg -n "(api[_-]?key|secret|token|password|private key|BEGIN [A-Z ]*PRIVATE KEY|analytics|telemetry|collector|remote|http://|https://|personal data|email|phone|address|consent|GDPR|PII|debug|diagnostic|scaffold)" [session deliverables]` * Result: PASS * Evidence: Matches were negative constraints, local dev URLs, and product-surface evidence; no credentials, secrets, PII collection, analytics implementation, telemetry export, or debug product UI was introduced. * Command/check: `git diff --name-only HEAD -- package.json bun.lock src/**/*.sql src/**/schema* src/**/migrations/** db/** prisma/** drizzle/**` * Result: PASS * Evidence: Command returned no output; no dependency, database, migration, ORM, or schema artifact changed. * Command/check: `git status --short src/assets/ai-rogue/audio` * Result: PASS * Evidence: Command returned no output; no new or modified audio media was added in this audit session. * Command/check: `bash scripts/check-asset-sizes.sh` * Result: PASS * Evidence: Script printed `OK: All assets within configured size limits (total: 14M)`. * Targeted inspection: Session deliverables are Markdown/spec documentation artifacts only. * Result: PASS * Evidence: Deliverables document current behavior, browser-path evidence, caveats, and follow-up ownership; they do not add executable code, runtime routes, network calls, credentials, storage writes, or data collection. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No executable code, shell construction, SQL, LDAP, or query-building changes in the reviewed deliverables. | | Hardcoded Secrets | PASS | -- | Targeted scan found no API keys, tokens, passwords, credentials, or private keys. | | Sensitive Data Exposure | PASS | -- | Deliverables add audio review evidence and do not expose private runtime data or PII. | | Insecure Dependencies | PASS | -- | No package manifest or lockfile changes. | | Security Misconfiguration | PASS | -- | Documentation preserves no remote game-content loading, no hosted writes, no collectors, no analytics, and no private telemetry export. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A N/A because this session introduced no personal data collection, personal data processing, consent flow, third-party transfer, logging path, or deletion requirement. Reviewed deliverables are documentation and spec-system evidence artifacts. **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. Later asset-generation sessions should preserve the documented no-remote-loading, no-analytics, no-collector, and provenance requirements. ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-06-28 --- # 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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