> 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-session06-adaptive-music-engine-expansion/security-compliance.md). # Security & Compliance Report **Session ID**: `phase36-session06-adaptive-music-engine-expansion` **Reviewed**: 2026-06-28 **Result**: PASS ## Scope **Files reviewed** (session deliverables and current session diff): * `.spec_system/PRD/phase_36/session_06_adaptive_music_engine_expansion.md` - Session contract and evidence updates. * `.spec_system/state.json` - Spec workflow state. * `docs/extensions/ai-rogue/README.md` - AI Rogue audio summary. * `docs/extensions/ai-rogue/game-feel.md` - Audio runtime behavior documentation. * `src/extensions/ai-rogue/runtime/__tests__/audio.test.ts` - Audio engine regression tests. * `src/extensions/ai-rogue/runtime/__tests__/renderer-audio-adapter.test.ts` - Renderer audio adapter regression tests. * `src/extensions/ai-rogue/runtime/audio.ts` - Adaptive request API, cooldowns, ducking, and fallback behavior. * `src/extensions/ai-rogue/runtime/renderer-audio-adapter.ts` - Presentation-only adaptive request derivation. * `src/extensions/ai-rogue/runtime/renderer.ts` - Combat-start adaptive request routing. * `tests/e2e/ai-rogue-runtime.spec.ts` - Browser proof for adaptive audio and product UI. * `.spec_system/specs/phase36-session06-adaptive-music-engine-expansion/spec.md` - Session spec. * `.spec_system/specs/phase36-session06-adaptive-music-engine-expansion/tasks.md` - Task checklist. * `.spec_system/specs/phase36-session06-adaptive-music-engine-expansion/implementation-notes.md` - Implementation evidence. * `.spec_system/specs/phase36-session06-adaptive-music-engine-expansion/code-review.md` - Review and repair report. **Review method**: Static analysis of session deliverables, diff inspection, targeted secret and remote-path scans, dependency-change check, and validation command evidence. **Review evidence**: * Command/check: `git diff --name-only HEAD -- package.json bun.lock bun.lockb pnpm-lock.yaml package-lock.json yarn.lock` * Result: PASS - No dependency manifest or lockfile changed in this session. * Evidence: Command produced no output. * Command/check: `git diff HEAD -- [session files] | rg -n "(?i)(api[_-]?key|secret|password|private[_-]?key|bearer|authorization:|sk-[a-z0-9]|BEGIN (RSA|OPENSSH|PRIVATE))"` * Result: PASS - No hardcoded secret patterns found in the current session diff. * Evidence: Command exited with no matches. * Command/check: `rg -n "fetch\\(|localStorage|indexedDB|navigator\\.sendBeacon|new Worker|analytics|http://|https://|process\\.env|exec\\(|spawn\\(" src/extensions/ai-rogue/runtime/audio.ts src/extensions/ai-rogue/runtime/renderer-audio-adapter.ts src/extensions/ai-rogue/runtime/renderer.ts tests/e2e/ai-rogue-runtime.spec.ts docs/extensions/ai-rogue/README.md docs/extensions/ai-rogue/game-feel.md .spec_system/PRD/phase_36/session_06_adaptive_music_engine_expansion.md` * Result: PASS - Matches are existing local audio asset `fetch(url)` in `audio.ts`, browser-local preference test setup in the e2e spec, and existing documentation of browser-local persistence. No remote content loading, analytics, workers, shell execution, or environment-secret use was introduced. * Evidence: Hits were limited to `src/extensions/ai-rogue/runtime/audio.ts:470`, `tests/e2e/ai-rogue-runtime.spec.ts:649`, `:655`, `:667`, and documentation references. * Command/check: `bun run lint` * Result: PASS - ESLint completed with exit code 0. * Evidence: Command output was `$ eslint .`. * Command/check: `bun run test` * Result: PASS - Runtime and application test suite passed. * Evidence: 384 test files and 4403 tests passed. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell, LDAP, worker, analytics, or command execution paths were added. Targeted scan found no `exec(` or `spawn(` matches in changed runtime files. | | Hardcoded Secrets | PASS | -- | Secret-pattern scan across the session diff found no API keys, tokens, passwords, private keys, bearer headers, or private key blocks. | | Sensitive Data Exposure | PASS | -- | Session changes route presentation-only audio requests and tests; no new PII logging, response payloads, or exposed private data were added. | | Insecure Dependencies | PASS | -- | No dependency manifests or lockfiles changed, so no session dependency audit target exists. | | Security Misconfiguration | PASS | -- | No CORS, security headers, debug mode, remote content, public demo bridge, worker, or environment configuration changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because the session introduced no personal data collection or processing.* **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**: 2026-06-28 --- # Agent Instructions This documentation is published with GitBook. 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