> 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-session08-final-audio-validation-and-docs/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase36-session08-final-audio-validation-and-docs` **Reviewed**: 2026-06-28 **Result**: PASS

## Scope

**Files reviewed** (session-changed files only):

* `.spec_system/PRD/phase_36/PRD_phase_36.md` - Phase 36 closeout status and evidence.
* `.spec_system/PRD/phase_36/session_08_final_audio_validation_and_docs.md` - Session 08 closeout artifact.
* `.spec_system/state.json` - spec-system workflow state.
* `docs/extensions/ai-rogue/game-feel.md` - AI Rogue audio closeout documentation.
* `docs/media-policy.md` - media policy audio inventory and provenance notes.
* `.spec_system/specs/phase36-session08-final-audio-validation-and-docs/spec.md` - session specification.
* `.spec_system/specs/phase36-session08-final-audio-validation-and-docs/tasks.md` - session task checklist.
* `.spec_system/specs/phase36-session08-final-audio-validation-and-docs/implementation-notes.md` - validation ledger and manual listening notes.
* `.spec_system/specs/phase36-session08-final-audio-validation-and-docs/code-review.md` - review and repair report.

**Review method**: Static analysis of changed documentation/spec-system artifacts plus dependency-change inspection.

**Review evidence**:

* Command/check: `git diff --name-status HEAD` and `git ls-files --others --exclude-standard`
  * Result: PASS - review scope resolved to five tracked changes and four new session artifacts before validation report generation.
  * Evidence: no runtime code, dependency manifest, schema, migration, or deployment configuration file was changed by this session.
* Command/check: `rg -n '(AKIA[0-9A-Z]{16}|sk-[A-Za-z0-9_-]{20,}|-----BEGIN [A-Z ]*PRIVATE KEY-----|(?i)(api[_-]?key|secret|password)\s*[:=]\s*[^<\s][^\s]+)' [changed session files]`
  * Result: PASS - no hardcoded credential or private-key patterns found.
  * Evidence: command exited 1 with no matches.
* Command/check: `git diff --name-only HEAD -- package.json bun.lock .github/dependabot.yml`
  * Result: PASS - no dependency manifest or dependency policy changes.
  * Evidence: command exited 0 with no changed dependency files listed.
* Command/check: `rg -n 'No Phase 36 closeout change introduced remote loading, hosted writes' docs/extensions/ai-rogue/game-feel.md .spec_system/PRD/phase_36/PRD_phase_36.md`
  * Result: PASS - changed closeout docs preserve the local-only safety boundary.
  * Evidence: both artifacts document that no remote loading, hosted writes, collectors, analytics, workers, or WebGPU-only requirements were introduced.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                               |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Documentation/spec-system changes only; no executable input handling, shell construction, SQL, or query code changed. |
| Hardcoded Secrets             | PASS   | --       | Secret-pattern scan over changed session files found no credentials or private keys.                                  |
| Sensitive Data Exposure       | PASS   | --       | Session records audio validation evidence only; no new logs, PII fields, responses, or config secrets.                |
| Insecure Dependencies         | PASS   | --       | No `package.json`, `bun.lock`, or dependency policy file changed.                                                     |
| Security Misconfiguration     | PASS   | --       | No deployment/security config changed; docs preserve local-only AI Rogue boundaries.                                  |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, storage, processing, logging, 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**: 2026-06-28


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