> 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-session07-adaptive-stinger-pack/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase36-session07-adaptive-stinger-pack` **Reviewed**: 2026-06-28 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and touched artifacts):

* `.spec_system/PRD/phase_36/session_07_adaptive_stinger_pack.md` - session stub and evidence
* `.spec_system/state.json` - spec workflow state
* `.spec_system/specs/phase36-session07-adaptive-stinger-pack/code-review.md` - review report
* `.spec_system/specs/phase36-session07-adaptive-stinger-pack/implementation-notes.md` - implementation log
* `.spec_system/specs/phase36-session07-adaptive-stinger-pack/spec.md` - session specification
* `.spec_system/specs/phase36-session07-adaptive-stinger-pack/tasks.md` - task checklist
* `docs/extensions/ai-rogue/README.md` - audio summary docs
* `docs/extensions/ai-rogue/game-feel.md` - game feel docs
* `scripts/generate-ai-rogue-adaptive-stingers.ts` - local stinger generator
* `scripts/generate-ai-rogue-audio-sfx.ts` - SFX generator updates
* `scripts/lib/__tests__/ai-rogue-audio-sfx-generation.test.ts` - generator tests
* `src/assets/ai-rogue/audio/sfx/58_stinger_combat_start.ogg` - runtime media
* `src/assets/ai-rogue/audio/sfx/59_stinger_low_hp.ogg` - runtime media
* `src/assets/ai-rogue/audio/sfx/60_stinger_boss_reveal.ogg` - runtime media
* `src/assets/ai-rogue/audio/sfx/61_stinger_objective_unlock.ogg` - runtime media
* `src/assets/ai-rogue/audio/sfx/62_stinger_final_defense.ogg` - runtime media
* `src/assets/ai-rogue/audio/sfx/63_stinger_victory_transition.ogg` - runtime media
* `src/assets/ai-rogue/audio/sfx/64_stinger_defeat_transition.ogg` - runtime media
* `src/assets/ai-rogue/audio/sfx/provenance.json` - media provenance
* `src/extensions/ai-rogue/runtime/__tests__/audio.test.ts` - audio tests
* `src/extensions/ai-rogue/runtime/__tests__/renderer-audio-adapter.test.ts` - adapter tests
* `src/extensions/ai-rogue/runtime/audio.ts` - audio engine
* `src/extensions/ai-rogue/runtime/renderer-audio-adapter.ts` - renderer adapter
* `src/extensions/ai-rogue/runtime/types-simulation.ts` - cue type contract
* `tests/e2e/ai-rogue-runtime.spec.ts` - browser proof

**Review method**: Static analysis of touched files, targeted diff grep, dependency-change check, media metadata validation, and browser product-surface proof.

**Review evidence**:

* Command/check: `git diff --name-only HEAD && git ls-files --others --exclude-standard`
  * Result: PASS - Scope identified tracked and untracked session files.
  * Evidence: Listed the files reviewed above.
* Command/check: `rg -n "(api[_-]?key|secret|token|password|authorization|bearer|process\.env|fetch\(|eval\(|dangerouslySetInnerHTML|innerHTML|localStorage|analytics|collector|public-demo|bridge|exec\(|spawn\(|child_process|SQL|database)" [touched text files]`
  * Result: PASS - Matches were expected local script/runtime paths, not committed secrets or unsafe UI sinks.
  * Evidence: `audio.ts` fetches local asset URLs; `scripts/generate-ai-rogue-audio-sfx.ts` reads `ELEVENLABS_API_KEY` from environment and sends it only as a request header; generator tests use the placeholder `test-api-key`; `Bun.spawn` calls use command arrays.
* Command/check: `git diff --name-only HEAD -- package.json bun.lock yarn.lock package-lock.json pnpm-lock.yaml`
  * Result: PASS - No dependency or lockfile changes.
  * Evidence: Command produced no changed dependency files.
* Command/check: `bunx playwright test tests/e2e/ai-rogue-runtime.spec.ts -g "AI Rogue browser audio pack fetches enemy, boss, and theme audio"`
  * Result: PASS - Browser proof passed on desktop and mobile and asserted no adaptive-audio implementation copy in the normal Play route body.
  * Evidence: 2 Chromium tests passed.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                             |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL/database changes. `Bun.spawn` uses argument arrays, not shell interpolation; adaptive stinger `--only` values are validated against known IDs.               |
| Hardcoded Secrets             | PASS   | --       | No real secrets committed. `ELEVENLABS_API_KEY` is read from environment or `.env.local`; docs and tests use placeholders only.                                     |
| Sensitive Data Exposure       | PASS   | --       | Session adds media assets, routing, tests, and docs. No new PII logging, responses, collectors, analytics, or remote game-content loading.                          |
| Insecure Dependencies         | PASS   | --       | No package or lockfile changes.                                                                                                                                     |
| Security Misconfiguration     | PASS   | --       | No debug mode, CORS, security header, public-demo bridge, hosted write, or collector change. Product route proof checks no implementation diagnostics in normal UI. |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this 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. Session 08 should still perform the planned human listening review for acoustic fit.

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-28


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